FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $14,754 $19,672

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $14,754 $19,672

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $85,054 $113,406

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $85,054 $113,406

Executive Branch Departments and Independent

Agencies - Statewide 0017

Initiative: Provides funding to partially offset a deappropriation in the statewide account for gas tax savings in Public Law 2005, chapter 457, Part AAA, because the allocated share of gas tax savings cannot be fully achieved.

GENERAL FUND 2005-06 2006-07

All Other $6,875 $9,170

__________ __________

GENERAL FUND TOTAL $6,875 $9,170

Salary Plan 0305

Initiative: Provides funding for the costs associated with the retroactive portion of the arbitration award for the reclassification of Human Services Caseworker positions from pay grade 21 to pay grade 22.

GENERAL FUND 2005-06 2006-07

Personal Services $2,000,000 $0

__________ __________

GENERAL FUND TOTAL $2,000,000

Revenue Services - Bureau of 0002

Initiative: Provides funding for contractual work to upgrade Maine Revenue Services' data warehouse. The upgrades will improve the income tax nonfiler discovery and assessment system. The improved system will generate $1,423,500 in net additional revenue to the General Fund in fiscal year 2006-07 from this one- time expenditure.

GENERAL FUND 2005-06 2006-07

All Other $125,000 $0