GENERAL FUND TOTAL $125,000

Revenue Services - Bureau of 0002

Initiative: Provides funding for computer programming costs associated with adding a credit to the individual, corporate, franchise and fiduciary income tax returns as referenced in this Act.

GENERAL FUND 2005-06 2006-07

All Other $0 $40,000

__________ __________

GENERAL FUND TOTAL $0 $40,000

Revenue Services - Bureau of 0002

Initiative: Provides funding for advertising, printing, mailing and computer programming costs necessary to implement the Maine Use Tax Compliance Program.

GENERAL FUND 2005-06 2006-07

All Other $0 $240,000

__________ __________

GENERAL FUND TOTAL $0 $240,000

Information Services 0155

Initiative: Provides funding to extend one limited-period Cartographer position to June 15, 2007. This position will continue to provide addressing assistance and associated Geographic Information System data development services to municipalities regarding Enhanced-911.

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

Personal Services $0 $66,369

__________ __________

OFFICE OF INFORMATION SERVICES TOTAL $0 $66,369

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883

Initiative: Allocates funding to support the renovation of the Williams Pavilion on the East Campus that will provide office space for bureaus of the Department of Conservation not currently housed in the Harlow Building.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Capital Expenditures $0 $365,913

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