Initiative: Adjusts program funding consistent with the December 2005 Revenue Forecasting Committee adjustments related to the slot machine facility in the City of Bangor.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $13,425 ($702,438)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $13,425 ($702,438)

Criminal Justice Academy 0290

Initiative: Provides funding to remove a negative appropriation created as a result of Public Law 2005, chapter 12, which deappropriated funds for savings associated with extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System. All positions and Personal Services allotments had been previously transferred to Other Special Revenue Funds.

GENERAL FUND 2005-06 2006-07

Personal Services $5,800 $6,026

__________ __________

GENERAL FUND TOTAL $5,800 $6,026

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $91,666 $712,770

HIGHWAY FUND - (INFORMATIONAL) $35,039 $0

OTHER SPECIAL REVENUE FUNDS $13,425 ($702,438)

FUND FOR A HEALTHY MAINE $4,158 $8,440

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $144,288 $18,772

SECRETARY OF STATE, DEPARTMENT OF

Elections and Commissions 0693

Initiative: Provides funding to continue one Deputy Secretary of State position. This position will end on June 15, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 $91,452

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $91,452

SECRETARY OF STATE, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07