OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 2.000

Personal Services $0 $114,452

All Other $0 $3,947

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $118,399

Bureau of Family Independence - Regional 0453

Initiative: Provides funding for the department training contract with the University of Southern Maine.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $727,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $727,000

Departmentwide 0640

Initiative: Reduces funding for savings to be achieved by managing department vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($1,100,000) $0

____________ __________

GENERAL FUND TOTAL ($1,100,000)

Departmentwide 0640

Initiative: Reduces funding from salary savings achieved by managing department vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($2,000,000) $0

____________ __________

GENERAL FUND TOTAL ($2,000,000)

FHM - BFI - Central 0954

Initiative: Provides funding for position costs.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

Personal Services $4,500 $3,000

All Other $528 $516

__________ __________

FUND FOR A HEALTHY MAINE TOTAL $5,028 $3,516