Personal Services ($19,637) ($19,713)

____________ ____________

GENERAL FUND TOTAL ($19,637) ($19,713)

Administration - Executive - Governor's Office 0165

Initiative: Reduces funding for All Other in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($28,470) ($33,834)

____________ ____________

GENERAL FUND TOTAL ($28,470) ($33,834)

Administration - Executive - Governor's Office 0165

Initiative: Transfers the allocated share of Personal Services costs to the federal MaineCare - Match account for 2 Office of Health Policy and Finance positions.

GENERAL FUND 2005-06 2006-07

Personal Services ($66,467) ($70,770)

____________ ____________

GENERAL FUND TOTAL ($66,467) ($70,770)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $64,660 $68,746

All Other $1,940 $2,062

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $66,600 $70,808

Administration - Executive - Governor's Office 0165

Initiative: Transfers the allocated share of Personal Services costs for homeland security to the federal Emergency Management fund account within the Governor's Office.

GENERAL FUND 2005-06 2006-07

Personal Services ($24,391) ($25,868)

____________ ____________

GENERAL FUND TOTAL ($24,391) ($25,868)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $24,391 $25,868

All Other $734 $776

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $25,125 $26,644