| Initiative: Provides funding to offset the deallocation in | Public Law 2005, chapter 457, Part AAA, because gas tax savings | should not have been deallocated from these funds. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| FEDERAL EXPENDITURES FUND TOTAL | $14,754 | $19,672 |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $85,054 | $113,406 |
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| Executive Branch Departments and Independent |
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| Agencies - Statewide 0017 |
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| Initiative: Provides funding to partially offset a | deappropriation in the statewide account for gas tax savings in | Public Law 2005, chapter 457, Part AAA, because the allocated | share of gas tax savings cannot be fully achieved. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | $6,875 | $9,170 |
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| Initiative: Provides funding for the costs associated with the | retroactive portion of the arbitration award for the | reclassification of Human Services Caseworker positions from pay | grade 21 to pay grade 22. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | Personal Services | $2,000,000 | $0 |
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| GENERAL FUND TOTAL | | $2,000,000 |
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| Revenue Services - Bureau of 0002 |
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| Initiative: Provides funding for contractual work to upgrade | Maine Revenue Services' data warehouse. The upgrades will improve | the income tax nonfiler discovery and assessment system. The | improved system will generate $1,423,500 in net additional | revenue to the General Fund in fiscal year 2006-07 from this one- | time expenditure. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
|