All Other ($30,000) ($30,000)

__________ __________

GENERAL FUND TOTAL ($30,000) ($30,000)

Lottery Operations 0023

Initiative: Reduces the All Other in the information technology line to reflect the over budgeting of expenses. This initiative will result in additional General Fund revenue of $500,000 in fiscal year 2006-07.

STATE LOTTERY FUND 2005-06 2006-07

All Other $0 ($500,000)

__________ __________

STATE LOTTERY FUND TOTAL $0 ($500,000)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($677,750) ($865,250)

STATE LOTTERY FUND $0 ($500,000)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($677,750) ($1,365,250)

PART C

Sec. C-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Maine Revenue Services 0002

Initiative: Deappropriates funds for the multistate tax commission.

GENERAL FUND 2005-06 2006-07

All Other ($200,000) ($200,000)

__________ __________

GENERAL FUND TOTAL ($200,000) ($200,000)

Maine Revenue Services 0002

Initiative: Deappropriates funds for training.