Initiative: Reduces funding for the projected increase in the cost of data lines.

GENERAL FUND 2005-06 2006-07

All Other $0 ($1,000)

__________ __________

GENERAL FUND TOTAL $0 ($1,000)

Legislature

Initiative: Eliminates unneeded funds budgeted for art exhibits.

GENERAL FUND 2005-06 2006-07

All Other ($1,500) ($1,500)

__________ __________

GENERAL FUND TOTAL ($1,500) ($1,500)

Legislature

Initiative: Eliminates unneeded funds budgeted for the Maine Higher Educational Attainment Council.

GENERAL FUND 2005-06 2006-07

Personal Services ($1,760) ($1,100)

All Other ($2,720) ($2,960)

__________ __________

GENERAL FUND TOTAL ($4,480) ($4,060)

LEGISLATURE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $99,899 $110,626

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $99,899 $110,626

PART MM

Sec. MM-1. Transfer from Personal Services to All Other. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available Personal Services salary savings balances in fiscal year 2005-06 and 2006-07 in Bangor Mental Health Institute accounts, which result from Physician positions that are vacant as a result of the inability to recruit, may be transferred to All Other by financial order upon recommendation of the State Budget Officer and approval of the Governor.