FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $727,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $727,000

Departmentwide 0640

Initiative: Reduces funding for savings to be achieved by managing department vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($1,100,000) $0

____________ __________

GENERAL FUND TOTAL ($1,100,000)

Departmentwide 0640

Initiative: Reduces funding from salary savings achieved by managing department vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($2,000,000) ($250,000)

____________ __________

GENERAL FUND TOTAL ($2,000,000) ($250,000)

FHM - BFI - Central 0954

Initiative: Provides funding for position costs.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

Personal Services $4,500 $3,000

All Other $528 $516

__________ __________

FUND FOR A HEALTHY MAINE TOTAL $5,028 $3,516

Food Stamps Administration Z019

Initiative: Transfers one Clerk Typist I position, one Clerk IV position and one Business Manager I position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.

GENERAL FUND 2005-06 2006-07

All Other $0 $2,489,755

__________ __________

GENERAL FUND TOTAL $0 $2,489,755