OTHER SPECIAL REVENUE FUNDS TOTAL $23,809 $25,103

Land Use Regulation Commission 0236

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($3,137) ($3,625)

____________ ____________

GENERAL FUND TOTAL ($3,137) ($3,625)

Land Use Regulation Commission 0236

Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($7,000) $0

____________ ____________

GENERAL FUND TOTAL ($7,000)

Land Use Regulation Commission 0236

Initiative: Reduces funding for budgeted per diem costs of the Maine Land Use Regulation Commission.

GENERAL FUND 2005-06 2006-07

Personal Services ($6,475) ($6,469)

____________ ____________

GENERAL FUND TOTAL ($6,475) ($6,469)

Land Use Regulation Commission 0236

Initiative: Reduces funding in fiscal year 2005-06 and eliminates funds in fiscal year 2006-07 for uniforms for field staff in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($1,000) ($9,000)

____________ ____________

GENERAL FUND TOTAL ($1,000) ($9,000)

Land Use Regulation Commission 0236

Initiative: Eliminates funds for use of temporary staffing in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07