Military Educational Benefits 0922

Initiative: Provides funds for tuition assistance to National Guard members.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $390,000 $250,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $390,000 $250,000

Veterans Services 0110

Initiative: Provides funds to the Maine Veterans Memorial Cemetery System in order to provide adequate ground supplies such as hay, gravel, loam, sand, and seed necessary to ensure stabilization of gravesites, adequate maintenance of roads for burials and public access and to maintain the grounds in a respectful manner in accordance with national burial and grave maintenance standards for veterans.

GENERAL FUND 2005-06 2006-07

All Other $10,428 $10,428

__________ __________

GENERAL FUND TOTAL $10,428 $10,428

Military Training and Operations 0108

Initiative: Continues 8 Administrative Support Clerk positions, 5 Superintendent positions, 10 Working Supervisor positions, one Personnel/Payroll Clerk position, 4 Building Maintenance Technician I positions, 20 Production Supply Technician I positions, 20 Body Prep Technician positions, 3 Training Director positions, 9 Body Repair Technician positions, 10 Mechanic Technician II positions, 50 Mechanic Technician I positions, one Mechanic Technician III position and 2 Second Shift Manager positions that were established by financial order. The positions are necessary to meet ongoing contractual obligations with the National Guard Bureau.

MAINE MILITARY AUTHORITY ENTERPRISE FUND 2005-06 2006-07

Personal Services $1,570,501 $8,530,312

__________ __________

MAINE MILITARY AUTHORITY ENTERPRISE

FUND TOTAL $1,570,501 $8,530,312

Military Training and Operations 0108