__________ __________

GENERAL FUND TOTAL $865,377

Departments and Agencies - Statewide 0016

Initiative: Adjusts the allocation in the statewide account for retirement unfunded actuarial liability amortization to partially offset the deallocation in Public Law 2005, chapter 12, Part R. Certain program accounts in the Other Special Revenue Funds could not achieve their allocated pro rata share of the retirement unfunded actuarial liability savings and therefore were exempted.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $406,001 $432,666

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $406,001 $432,666

Departments and Agencies - Statewide 0016

Initiative: Adjusts the allocation in the statewide account for health insurance negotiated plan savings to partially offset the deallocation in Public Law 2005, chapter 12, Part II. Certain program accounts in the Other Special Revenue Funds could not achieve their allocated pro rata share of the health insurance negotiated plan savings and therefore were exempted.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $66,764 $198,070

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $66,764 $198,070

Executive Branch Departments and Independent

Agencies - Statewide 0017

Initiative: Provides funding to partially offset the deappropriation in Public Law 2005, chapter 12, Part XX. The allocated pro rata share of All Other savings could not be achieved from the following program accounts and are therefore exempted: Office of Innovation, Adult Education and State House Preservation and Maintenance accounts.

GENERAL FUND 2005-06 2006-07

All Other $498,877 $498,877

__________ __________

GENERAL FUND TOTAL $498,877 $498,877

Executive Branch Departments and Independent

Agencies - Statewide 0017