GENERAL FUND TOTAL $0 $38,812

Office of Agricultural, Natural and Rural Resources 0830

Initiative: Transfers one Clerk Typist III position, one Agricultural Compliance Supervisor position, one Agricultural Compliance Officer position, one Nutrient Management Coordinator position, one Agricultural Resource Management Coordinator position and one Public Service Coordinator I position and All Other program costs from the Office of Agricultural, Natural and Rural Resources program to the Division of Animal Health and Industry program due to the elimination of the Office of Agricultural, Natural and Rural Resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (6.000)

Personal Services $0 ($433,666)

All Other $0 ($414,319)

__________ __________

GENERAL FUND TOTAL $0 ($847,985)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($240,000)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($240,000)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 ($189,332)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($189,332)

Harness Racing Commission 0320

Initiative: Adjusts allocation to agree with the funding projected by the December 2005 and March 2006 Revenue Forecasting Committee for the State's share of slot machine revenue from operations in the City of Bangor.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($992,949) ($13,960,890)

__________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($992,949) ($13,960,890)

Harness Racing Commission 0320

Initiative: Provides funds to test for compliance with statutes and rules prohibiting the use of certain drugs, stimulants and other substances.