DEPARTMENTS AND AGENCIES - STATEWIDE 0016

Initiative: Reduces funding by extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 14 years to 23 years.

GENERAL FUND - (INFORMATIONAL) 2005-06 2006-07

Personal Services ($10,701,059) ($11,306,698)

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GENERAL FUND TOTAL - (INFORMATIONAL) ($10,701,059) ($11,306,698)

HIGHWAY FUND 2005-06 2006-07

Personal Services ($4,446,936) ($4,675,047)

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HIGHWAY FUND TOTAL ($4,446,936) ($4,675,047)

OTHER SPECIAL REVENUE FUNDS

- (INFORMATIONAL) 2005-06 2006-07

Personal Services ($2,770,674) ($2,927,864)

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OTHER SPECIAL REVENUE FUNDS

TOTAL - (INFORMATIONAL) ($2,770,674) ($2,927,864)

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND - (INFORMATIONAL) ($11,876,059) ($15,071,698)

HIGHWAY FUND ($4,549,936) ($5,183,047)

FEDERAL EXPENDITURES FUND

- (INFORMATIONAL) ($190,500) ($919,500)

OTHER SPECIAL REVENUE FUNDS -

(INFORMATIONAL) ($3,202,174) ($4,250,364)

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DEPARTMENTAL TOTAL - ALL FUNDS ($19,818,669) ($25,424,609)

TRANSPORTATION, DEPARTMENT OF

URBAN-RURAL INITIATIVE PROGRAM 0337

Initiative: Adjusts program funding in accordance with the funding formula for this program as a result of a reduction in the Highway and Bridge Improvement capital program.

HIGHWAY FUND 2005-06 2006-07

All Other ($321,703) ($776,564)

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HIGHWAY FUND TOTAL ($321,703) ($776,564)