GENERAL FUND 2005-06 2006-07

Personal Services ($2,525) ($2,828)

____________ ____________

GENERAL FUND TOTAL ($2,525) ($2,828)

Division of Administrative Services 0258

Initiative: Reduces funding by reducing reliance on contracted services, travel and support services.

GENERAL FUND 2005-06 2006-07

All Other ($1,252) ($2,155)

____________ ____________

GENERAL FUND TOTAL ($1,252) ($2,155)

Division of Administrative Services 0258

Initiative: Reduces funding by reorganizing one Public Service Manager I position to a Departmental Information System Manager position.

GENERAL FUND 2005-06 2006-07

Personal Services ($5,539) ($5,586)

____________ ____________

GENERAL FUND TOTAL ($5,539) ($5,586)

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($383,378) ($402,223)

FEDERAL EXPENDITURES FUND $95,023 $100,238

OTHER SPECIAL REVENUE FUNDS $104,812 $112,410

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($183,543) ($189,575)

MUNICIPAL BOND BANK, MAINE

Maine Municipal Bond Bank - Maine Rural Water Association 0699

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($2,080) ($4,444)

____________ ____________

GENERAL FUND TOTAL ($2,080) ($4,444)