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PUBLIC LAWS
First Regular Session of the 122nd

PART B

     Sec. B-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Office of the Commissioner - Administrative and Financial
Svcs 0718
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Office of the Commissioner - Administrative and Financial
Svcs 0718
Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Budget - Bureau of the 0055
Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Controller - Office of the 0056
Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Controller - Office of the 0056
Initiative: Eliminates one Administrative Secretary position to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Controller - Office of the 0056
Initiative: Transfers funding for the accounting, budget and human resources system projects to the Office of the State Controller.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Controller - Office of the - Systems Project 0058
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Controller - Office of the - Systems Project 0058
Initiative: Reduces All Other funds from projected savings in technology services provided by the Bureau of Information Services.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Controller - Office of the - Systems Project 0058
Initiative: Transfers funding for the accounting, budget and human resources system projects to the Office of the State Controller.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Financial and Personnel Services - Division of 0713
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Financial and Personnel Services - Division of 0713
Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Central Services - Purchases 0004
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
POSTAL, PRINTING AND SUPPLY
FUND     2005-06     2006-07

          _____________     _____________

Central Services - Purchases 0004
Initiative: Eliminates one Central Services Worker position and adds 2 hours per week to a Clerk Typist III position to maintain program costs within available resources.
POSTAL, PRINTING AND SUPPLY
FUND     2005-06     2006-07

          _____________     _____________

Central Services - Purchases 0004
Initiative: Transfers one Administrative Secretary position from the Bureau of Purchases, General Fund account to the Bureau of Purchases, Central Services Internal Service Fund to maintain program costs within available resources.
POSTAL, PRINTING AND SUPPLY
FUND     2005-06     2006-07

          _____________     _____________

Central Services - Purchases 0004
Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.
POSTAL, PRINTING AND SUPPLY
FUND     2005-06     2006-07

          _____________     _____________

Administration - Human Resources 0038
Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Human Resources 0038
Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Human Resources 0038
Initiative: Eliminates one Human Resources Development Consultant position to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Human Resources 0038
Initiative: Transfers one Clerk Typist III position from the Bureau of Human Resources General Fund account to the Accident, Sickness and Health Insurance, Internal Service Fund to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Human Resources 0038
Initiative: Transfers one Director of Special Projects position to the Human Resources Training account in Other Special Revenue funds to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Accident-Sickness-Health Insurance 0455
Initiative: Transfers one Clerk Typist III position from the Bureau of Human Resources General Fund account to the Accident, Sickness and Health Insurance, Internal Service Fund to maintain program costs within available resources.
ACCIDENT, SICKNESS AND HEALTH INSURANCE
INTERNAL SERVICE FUND     2005-06     2006-07

          _____________     _____________

Employee Relations - Office Of 0244
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Public Improvements - Planning/Construction - Admin 0057
Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Reduces funding for major repairs and capital construction projects to stay within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Buildings and Grounds Operations 0080
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

REAL PROPERTY LEASE INTERNAL SERVICE
FUND     2005-06     2006-07

          _____________     _____________

Buildings and Grounds Operations 0080
Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Purchases - Division of 0007
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Purchases - Division of 0007
Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Purchases - Division of 0007
Initiative: Transfers one Administrative Secretary position from the Bureau of Purchases General Fund account to the Bureau of Purchases Central Services Internal Service Fund to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Information Services 0155
Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.
OFFICE OF INFORMATION SERVICES
FUND     2005-06     2006-07

          _____________     _____________

Business Equipment Tax Reimbursement 0806
Initiative: Deappropriates funds based on a reprojection of program needs.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Revenue Services - Bureau of 0002
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Revenue Services - Bureau of 0002
Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
Initiative: Downgrades one vacant Senior Administrative Secretary position to a Data Entry Specialist position.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Quality Assurance and Regulation 0393
Initiative: Eliminates one Food Inspection Supervisor position.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Office of Agricultural, Natural and Rural Resources 0830
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Harness Racing Commission 0320
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Animal Health and Industry 0394
Initiative: Eliminates one Dairy Inspector position.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Reduces funding of educational grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Arts - Administration 0178
Initiative: Reduces funding for general operations, technology and grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Reduces funding in Personal Services by managing vacancies in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Human Services Division 0696
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

District Attorneys Salaries 0409
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Civil Rights 0039
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Eliminates one Auditor III position in fiscal years 2005-06 and 2006-07 and one additional Auditor III position in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Audit - Departmental Bureau 0067
Initiative: Reduces funding for in-state travel, general operations, office and other supplies and training expenditures and adjusts funding for technology in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

BAXTER COMPENSATION AUTHORITY
Baxter Compensation Authority 0117
Initiative: Eliminates 2 vacant Baxter Compensation Authority Consultant (BCA) positions and reduces one BCA Consultant position to part time in fiscal year 2005-06 and eliminates the remaining 3.5 BCA Consultant positions effective September 30, 2006 in order to maintain program costs within available resources.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

BAXTER COMPENSATION AUTHORITY
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

CENTERS FOR INNOVATION
Centers For Innovation 0911
Initiative: Deappropriates funds to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

CENTERS FOR INNOVATION
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board Of Trustees 0556
Initiative: Reduces funding for a grant in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES
OF THE MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

CONSERVATION, DEPARTMENT OF
Administration - Forestry 0223
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Forest Protection 0232
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Forest Protection 0232
Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Forest Health and Monitoring 0233
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Forest Policy and Management - Division of 0240
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Parks - General Operations 0221
Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Parks - General Operations 0221
Initiative: Reduces funding for ongoing budgeted straight-time holiday pay.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Parks - General Operations 0221
Initiative: Reduces funding for ongoing scheduled overtime.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Parks - General Operations 0221
Initiative: Transfers one 26-week seasonal Park Ranger position from the Parks - General Operations program to the Maine State Parks Development Fund program, Other Special Revenue funds.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Parks - General Operations 0221
Initiative: Transfers 50% of one Supervisor Outdoor Recreation position to the Federal Expenditures Fund in this program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Parks - General Operations 0221
Initiative: Provides funding for increased utility costs associated with installing power and water hookups for recreational vehicles at certain state parks. Park fees for the upgraded campsites will result in increased undedicated revenue to the General Fund of $70,000.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Parks - General Operations 0221
Initiative: Transfers one 26-week seasonal Park Ranger position from the Parks - General Operations program to the Maine State Parks Development Fund program, Other Special Revenue funds.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for budgeted per diem costs of the Maine Land Use Regulation Commission.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding in fiscal year 2005-06 and eliminates funds in fiscal year 2006-07 for uniforms for field staff in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Eliminates funds for use of temporary staffing in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for field trips in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Eliminates funds for a field vehicle in fiscal year 2005-06 and a second field vehicle in fiscal year 2006-07 in Greenville in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for mileage by 20% in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for commission meetings attended by field staff in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for overnight lodging by the commission and senior staff members in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land Use Regulation Commission 0236
Initiative: Reduces funding for the Land Use Regulation Commission in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mining Operations 0230
Initiative: Transfers 40% of one GIS Coordinator position from the Geological Survey program, General Fund to the Mining Operations program, Other Special Revenue funds in fiscal year 2006-07.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Geological Survey 0237
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Geological Survey 0237
Initiative: Transfers 40% of one GIS Coordinator position from the Geological Survey program, General Fund to the Mining Operations program, Other Special Revenue funds in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Geological Survey 0237
Initiative: Eliminates funding for the implementation of the Atlantic Salmon Recovery Plan and the cooperative groundwater monitoring network with the US Geological Survey for fiscal years 2005-06 and 2006-07 and groundwater quality studies for fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Natural Areas Program 0821
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Natural Areas Program 0821
Initiative: Reduces funding for professional services in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Natural Areas Program 0821
Initiative: Reduces funding for travel expenses in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Natural Areas Program 0821
Initiative: Reduces funding for technology expenses in order to maintain costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Natural Areas Program 0821
Initiative: Reduces funding for field and office supplies in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administrative Services - Conservation 0222
Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administrative Services - Conservation 0222
Initiative: Reduces funding for budgeted standby differential pay for Communication Technician positions.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development Center 0163
Initiative: Reduces funding in Personal Services by maintaining vacancies.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mountain View Youth Development Center 0857
Initiative: Reduces funding in Personal Services by maintaining vacancies.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Juvenile Community Corrections 0892
Initiative: Reduces funding in Personal Services by maintaining vacancies.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Adult Community Corrections 0124
Initiative: Reduces funding in Personal Services by maintaining vacancies.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Prison 0144
Initiative: Reduces funding in Personal Services by maintaining vacancies.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Correctional Center 0162
Initiative: Reduces funding in Personal Services by maintaining vacancies.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Corrections 0141
Initiative: Reduces funding in Personal Services by maintaining vacancies.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

CRIMINAL JUSTICE COMMISSION, MAINE
Maine Criminal Justice Commission 0795
Initiative: Reduces funding in All Other in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

CRIMINAL JUSTICE COMMISSION, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund 0904
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

CULTURAL AFFAIRS COUNCIL, MAINE STATE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations 0108
Initiative: Adjusts position count for the Maine Military Authority as stated in Part A.
MAINE MILITARY AUTHORITY
ENTERPRISE FUND     2005-06     2006-07

          _____________     _____________

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

DISABILITY RIGHTS CENTER
Disability Rights Center 0523
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

DISABILITY RIGHTS CENTER
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Econ and Comm Dev 0069
Initiative: Reduces funding for general operating, information technology and grant lines in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Econ and Comm Dev 0069
Initiative: Reduces funding for contracted receptionist duties that will be absorbed by existing staff.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Office of Innovation 0995
Initiative: Reduces funding for grants to the Maine Technology Institute in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

International Commerce 0674
Initiative: Reduces funding for grants to the Maine International Trade Center in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Business Development 0585
Initiative: Reduces funding for insurance, technology, contract and grant lines in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Business Development 0585
Initiative: Reduces funding for contracted receptionist duties that will be absorbed by existing staff.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Applied Technology Development Center System 0929
Initiative: Reduces funding for grants to the 7 targeted technology incubation centers in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine Economic Growth Council 0727
Initiative: Reduces funding for grants to the Maine Economic Growth Council through a reduction in the contract with the Maine Development Foundation in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Regional Development 0792
Initiative: Reduces funding for grants to the Eastern Maine Development Corporation in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Community Development Block Grant Program 0587
Initiative: Reduces funding for insurance and technology lines in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Kennebec-Chaudiere Heritage Commission Z003
Initiative: Reduces funding for the Kennebec-Chaudiere Heritage Commission in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine State Film Commission 0590
Initiative: Reduces funding for insurance and technology lines in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools 0308
Initiative: Adjusts General Purpose Aid for Local Schools funding as approved by the State Board of Education on December 15, 2004. This funding level is based on Public Law 2003, chapter 712 and the essential programs and services model and the mill expectation distribution model.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

General Purpose Aid for Local Schools 0308
Initiative: Amends Public Law 2005, chapter 2, Part I, by removing the appropriation and provides instead for the transfer of funds from the General Fund Unappropriated Surplus to the Fund for the Efficient Delivery of Educational Services, Other Special Revenue funds program in Part D.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Adult Education 0364
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Educational Restructuring and Improvements 0737
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Educational Restructuring and Improvements 0737
Initiative: Reduces funding in the Educational Restructuring and Improvements program to fund required budgeted increases in Personal Services.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Educational Restructuring and Improvements 0737
Initiative: Reduces funding of Reading Recovery services within the Educational Restructuring and Improvements program in order to fund a portion of an increase in the Maine Education Assessment contract costs.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Leadership 0836
Initiative: Reduces funding for rents, insurance and technology in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Support Systems 0837
Initiative: Reduces funding for rents, insurance, technology and grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Management Information Systems 0838
Initiative: Reduces funding for insurance and technology in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Management Information Systems 0838
Initiative: Reduces funding for computer maintenance contracts in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Learning Systems 0839
Initiative: Reduces funding for rents, insurance, technology and grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Learning Systems 0839
Initiative: Reduces funding for the Maine Education Assessment contract in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Regional Services 0840
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Professional Development 0859
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Jobs For Maine's Graduates 0704
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Magnet Schools 0791
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Retired Teachers' Health Insurance 0854
Initiative: Reduces funding from savings due to lower than anticipated health insurance rates.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Retired Teachers' Health Insurance 0854
Initiative: Reduces funding for retired teachers' health insurance to reflect savings that will accrue when the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 takes effect and provides prescription drug coverage for eligible retired teachers.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Fund for the Efficient Delivery of Educational Services Z005
Initiative: Corrects Public Law 2005, chapter 2, Part I to more accurately reflect the transition adjustments to be funded from the General Purpose Aid for Local Schools program and not by the Fund for the Efficient Delivery of Educational Services.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: Reduces funding for technology expenditures to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

EDUCATION, STATE BOARD OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Transfers one Biologist I position from the Land and Water Quality, General Fund to the Performance Partnership Grant, Federal Expenditures Fund and reduces the All Other in the Performance Partnership Grant, Federal Expenditures Fund by a like amount.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land and Water Quality 0248
Initiative: Transfers 50% of one Biologist III position from the Land and Water Quality, General Fund to Other Special Revenue funds within the same program and reduces the All Other in Other Special Revenue funds by a like amount.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Land and Water Quality 0248
Initiative: Transfers 50% of one Public Service Manager II position from the Land and Water Quality, General Fund to the Performance Partnership Grant, Federal Expenditures Fund and reduces the All Other in the Performance Partnership Grant, Federal Expenditures Fund by a like amount.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land and Water Quality 0248
Initiative: Transfers 50% of one Public Service Manager II position from the Land and Water Quality, General Fund to the Maine Environmental Protection, Other Special Revenue funds and reduces the All Other in the Maine Environmental Protection, Other Special Revenue funds by a like amount.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land and Water Quality 0248
Initiative: Eliminates one Clerk Typist III position from the Land and Water Quality General Fund.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Land and Water Quality 0248
Initiative: Reduces funding for All Other funds by reducing staff support and operating funds within the Bureau of Land and Water Quality.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Remediation and Waste Management 0247
Initiative: Transfers one Management Analyst II position from the Remediation and Waste Management Program, General Fund to Other Special Revenue funds within the same program and reduces the All Other funds in Other Special Revenue funds by a like amount.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Remediation and Waste Management 0247
Initiative: Transfers one Senior Geologist position from the Remediation and Waste Management, General Fund to Other Special Revenue funds within the same program and reduces the All Other in Other Special Revenue funds by a like amount.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Performance Partnership Grant 0851
Initiative: Transfers one Biologist I position from the Land and Water Quality, General Fund to the Performance Partnership Grant, Federal Expenditures Fund and reduces the All Other in the Performance Partnership Grant, Federal Expenditures Fund by a like amount.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Performance Partnership Grant 0851
Initiative: Transfers 50% of one Public Service Manager II position from the Land and Water Quality, General Fund to the Performance Partnership Grant, Federal Expenditures Fund and reduces the All Other in the Performance Partnership Grant, Federal Expenditures Fund by a like amount.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Maine Environmental Protection Fund 0421
Initiative: Transfers 50% of one Public Service Manager II position from the Land and Water Quality, General Fund to the Maine Environmental Protection, Other Special Revenue funds and reduces the All Other in the Maine Environmental Protection, Other Special Revenue funds by a like amount.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Administration - Environmental Protection 0251
Initiative: Transfers one Public Service Executive I position from the Administration - Environmental Protection Program, General Fund to Other Special Revenue funds within the same program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Administration - Environmental Protection 0251
Initiative: Eliminates one Information System Support Technician position and reduces All Other support funds from the Administration - Environmental Protection Program to accommodate the transfer in of a General Fund position within the same program.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Reallocates Personal Services for one Registration/Reporting Officer position to 65% General Fund and 35% Other Special Revenue funds.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Governmental Ethics and Election Practices - Commission on 0414
Initiative: Reallocates Personal Services for one Public Service Executive I position to 65% General Fund and 35% Other Special Revenue funds.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

ETHICS AND ELECTIONS PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

EXECUTIVE DEPARTMENT
Blaine House 0072
Initiative: Reduces funding for All Other in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Blaine House 0072
Initiative: Achieves Personal Services savings from the management of position vacancies in the Blaine House account.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Executive - Governor's Office 0165
Initiative: Reduces funding for All Other in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Executive - Governor's Office 0165
Initiative: Transfers the allocated share of Personal Services costs to the federal MaineCare - Match account for 2 Office of Health Policy and Finance positions.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Administration - Executive - Governor's Office 0165
Initiative: Transfers the allocated share of Personal Services costs for homeland security to the federal Emergency Management fund account within the Governor's Office.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Planning Office 0082
Initiative: Reduces funding for grants, contractual services and technology in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

FINANCE AUTHORITY OF MAINE
Business Development Finance 0512
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Natural Resources and Marketing 0513
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Student Financial Assistance Programs 0653
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

FOUNDATION FOR BLOOD RESEARCH
ScienceWorks for ME 0908
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FOUNDATION FOR BLOOD RESEARCH
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School for the Deaf 0941
Initiative: Reduces funding for a grant in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

GOVERNOR BAXTER SCHOOL FOR THE DEAF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Elizabeth Levinson Center 0119
Initiative: Deappropriates funds due to an error in calculating the salary and benefits of a Nurse II position in this program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Office of Management and Budget 0164
Initiative: Adjusts funding for contracted services.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Office of Advocacy - BDS 0632
Initiative: Eliminates one vacant Advocate position. This request will reduce General Fund undedicated revenue by $37,652 in each year of the 2006-2007 biennium.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Children 0136
Initiative: Reduces funding for mediation and dispute resolution services for parents and teens in conflict.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Children 0136
Initiative: Reduces funding for a specialized contract for crisis services/consultation for children with autism as the program has never been implemented.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding no longer required for home-based services to MaineCare-eligible children due to newly designed treatment services that will include evidence-based practices for home-based services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding related to the redesign and implementation of targeted case management through utilization review and capitation. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding by moving the delivery of services to a competitive request for proposal process to create a more cost-effective delivery system for children's outpatient services effective no earlier than July 1, 2006. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding by moving the delivery of services to a competitive request for proposal process to create a more cost-effective delivery system for children's medication management effective no earlier than July 1, 2006. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding from savings achieved by mental health parity initiatives. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Community 0121
Initiative: Reduces funding for technology, training and transportation.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Community 0121
Initiative: Eliminates funding for costs associated with the court-appointed Receiver for the Riverview Psychiatric Center.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding related to the redesign and implementation of a system for community integration services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding related to implementation of evidence-based best practices for outpatient therapy effective no earlier than July 1, 2006. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding related to implementation of evidence-based best practices for medication management and education services effective no earlier than July 1, 2006. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding from savings achieved by mental health parity initiatives. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Retardation Services - Community 0122
Initiative: Achieves net savings by using grant funds to create a MaineCare capitated waiver. Corresponding federal matching funds are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Retardation Waiver - Supports Z006
Initiative: Achieves net savings by using grant funds to create a MaineCare capitated waiver. Corresponding federal matching funds are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Mental Retardation Waiver - MaineCare 0987
Initiative: Reduces funding by implementing a new rate-setting methodology as the result of a Centers for Medicare and Medicaid Services Real Choices grant that will adjust administrative and program rates in the mental retardation waiver and day habilitation programs. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Office of Substance Abuse 0679
Initiative: Eliminates a Social Services Manager I position (Criminal Justice Manager) and appropriates the savings to the All Other line category for substance abuse services.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
(FORMERLY BDS)
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Foster Care 0137
Initiative: Reduces funding for services paid by another account.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Foster Care 0137
Initiative: Reduces funding by reducing the number of children in state custody by 10% over the biennium.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Foster Care 0137
Initiative: Reduces funding by maximizing Title IV-E federal revenue.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Foster Care 0137
Initiative: Reduces funding to be replaced by federal allocations through the development of an alternative rate structure for unlicensed foster care providers.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Child Welfare Services 0139
Initiative: Reduces funding for services paid by another account.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Child Welfare Services 0139
Initiative: Reduces funding by reducing the number of children in state custody by 10% over the biennium.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Child Welfare Services 0139
Initiative: Reduces funding to be replaced by federal allocations through the development of an alternative rate structure for unlicensed foster care providers.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Bureau of Child and Family Services - Regional 0452
Initiative: Reduces funding no longer required.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Bureau of Child and Family Services - Regional 0452
Initiative: Eliminates 5 vacant Human Services Caseworker positions and 4 vacant Human Services Aide III positions no longer necessary to implement the Child Welfare initiative due to a restructuring of the child welfare system and reduction of children in custody.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Bureau of Child and Family Services - Regional 0452
Initiative: Reduces funding by eliminating the use of pagers.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

State Supplement to Federal Supplemental Security
Income 0131
Initiative: Reduces funding that is not necessary to meet the maintenance of effort requirement.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Temporary Assistance for Needy Families 0138
Initiative: Reduces funding that is not necessary to meet the maintenance of effort requirement.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Additional Support for Persons in Retraining and
Employment 0146
Initiative: Reduces funding that is not necessary to meet the maintenance of effort requirement.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Bureau of Medical Services 0129
Initiative: Establishes 2 Medical Care Coordinator positions in the Third Party Recovery Unit in the Bureau of Medical Services program to increase MaineCare cost avoidance for members with other 3rd-party coverage, resulting in deappropriations in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the home visiting program as a universally based, primary health care strategy. Administrative savings within the Bureau of Health in the amount $181,168 will partially offset this reduction.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding by restructuring the low-cost drugs for the elderly and disabled program to reflect a change in drug coverage for Medicare beneficiaries when the Medicare Part D drug benefit is fully implemented in January 2006.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding by implementing disease management of atypical antipsychotic drugs, a multistate purchasing pool and group purchase of generic drugs. In implementing this initiative community pharmacies must be provided a role in the design of the multistate purchasing pool and the generic group purchase initiative.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding by tightening refill criteria, revising the MaineCare policy of providing a 30-day supply but allowing for reasonable refilling of lost drugs and, in the case of controlled substances only, conforming to the practice of commercial plans that limit refills until 90% of a prescription is used.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the federal match related to the redesign and implementation of a system for community integration services effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the federal match related to the implementation of evidence-based best practices for outpatient therapy effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the federal match related to the redesign and implementation of targeted case management through utilization review and capitation. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding no longer required for home-based services for MaineCare-eligible children due to newly designed treatment services that will include evidence-based practices for home-based services. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for a federal match by moving delivery of services to a competitive request for proposals process to create a more cost-effective delivery system for children's outpatient services effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for a federal match by moving delivery of services to a competitive request for proposals process to create a more cost-effective delivery system for children's medication management effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the federal match related to the implementation of evidence-based best practices for medication management and education services effective no earlier than July 1, 2006. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for a federal match by implementing a new rate-setting methodology as the result of a Centers for Medicare and Medicaid Services Real Choices grant that will adjust administrative and program rates in the mental retardation waiver and day habilitation programs. Corresponding state funding reductions are reflected in the Mental Retardation Waiver - MaineCare program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Provides funding for the federal match required to create a MaineCare capitated waiver. Corresponding state funding is reflected in the Medicaid Services - Mental Retardation program.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Establishes 2 Medical Care Coordinator positions in the Third Party Recovery Unit in the Bureau of Medical Services program to increase MaineCare cost avoidance for members with other 3rd-party coverage, resulting in deappropriations in the Medical Care - Payments to Providers program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding as a result of savings to be achieved by recouping MaineCare overpayments to out-of-state vendors.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Revises estimated program growth to 8% for each of fiscal years 2005-06 and 2006-07 based on the impact of ongoing previously approved cost containment initiatives, thereby permitting a reduction in funding.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding by identifying and assisting eligible MaineCare members to use United States Veterans Administration pharmacy and other benefits.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the federal match related to savings achieved by mental health parity initiatives. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid and Mental Health Services - Child Medicaid programs.
FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Medical Care - Payments to Providers 0147
Initiative: Reduces funding by implementing primary enforcement of seat belt statutes.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
(FORMERLY DHS)
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Reduces funding for survey grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

HISTORIC PRESERVATION COMMISSION, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HISTORICAL SOCIETY, MAINE
Historical Society 0037
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

HISTORICAL SOCIETY, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HOSPICE COUNCIL, MAINE
Maine Hospice Council 0663
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

HOSPICE COUNCIL, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HOUSING AUTHORITY, MAINE STATE
Shelter Operating Subsidy 0661
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Housing Authority - State 0442
Initiative: Reduces funding based on a reprojection of available revenues from the transfer of real estate taxes.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

HOUSING AUTHORITY, MAINE STATE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Reduces funding for in-state travel, general operations and technology in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Human Rights Commission - Regulation 0150
Initiative: Reduces funding for general operations and office supplies in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Human Rights Commission - Regulation 0150
Initiative: Reduces funding for per diems in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

HUMANITIES COUNCIL, MAINE
Humanities Council 0942
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

HUMANITIES COUNCIL, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-State Commission 0554
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

INDIAN TRIBAL-STATE COMMISSION, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Office of the Commissioner - IF&W 0529
Initiative: Reduces funding for travel, contracts and technology in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administrative Services - IF&W 0530
Initiative: Reduces funding for maintenance and repairs in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Licensing Services - IF&W 0531
Initiative: Reduces funding for printing of the any-deer permits and applications and eliminates printing costs of the turkey lottery.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Resource Management Services - IF&W 0534
Initiative: Transfers 9% of various positions from Resource Management Services - IF&W, General Fund to the Federal Expenditures Fund within the same program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Fisheries and Hatcheries Operations 0535
Initiative: Transfers 3% of various positions from the Fisheries and Hatcheries Operations, General Fund to the Federal Expenditures Fund within the same program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Public Information and Education, Division of 0729
Initiative: Reduces funding for All Other that will eliminate the publication of the Maine Fish and Wildlife magazine in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Enforcement Operations - IF&W 0537
Initiative: Reduces funding by managing vacant positions.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Reduces funding for general operations in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Courts - Supreme, Superior, District and Administrative 0063
Initiative: Reduces funding for indigent defense costs in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Courts - Supreme, Superior, District and Administrative 0063
Initiative: Reduces funding for rent in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

LABOR, DEPARTMENT OF
Maine Centers for Women, Work and Community 0132
Initiative: Reduces funding for a contract with the Maine Center for Women, Work and Community.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine Centers for Women, Work and Community 0132
Initiative: To sustain efforts to serve Maine's micro-entrepreneurs through the Maine Centers for Women, Work and Community.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Rehabilitation Services 0799
Initiative: Reduces funding by eliminating one Human Services Aide III position and by reducing contracts for advocacy, education and outreach.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Employment Services Activity 0852
Initiative: Reduces funding for rent expenditures, contracts and grants.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Bur Labor Stds 0158
Initiative: Reduces funding by eliminating one Clerk Typist III position and adjusting the allocation of one Clerk Stenographer III position and one Director of Research Statistics position within the Bureau of Labor Standards. Currently, the latter 2 positions are split-funded between the Bureau's Administration Program and Safety Education and Training Program. This initiative will shift 100% of the allocation to the Safety Education and Training Program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Regulation and Enforcement 0159
Initiative: Reduces funding by eliminating one Clerk Typist III position and adjusting the allocation of one Occupational Health and Safety Program Supervisor position that is currently split-funded between the Regulation and Enforcement Program and the Safety Education and Training Program. This initiative will shift 100% of the allocation to the Safety Education and Training Program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Safety Education and Training Programs 0161
Initiative: Reduces funding by eliminating one Clerk Typist III position and adjusting the allocation of one Clerk Stenographer III position and one Director of Research Statistics position within the Bureau of Labor Standards. Currently, the latter 2 positions are split-funded between the Bureau's Administration Program and Safety Education and Training Program. This initiative will shift 100% of the allocation to the Safety Education and Training Program.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Safety Education and Training Programs 0161
Initiative: Reduces funding by eliminating one Clerk Typist III position and adjusting the allocation of one Occupational Health and Safety Program Supervisor position that is currently split-funded between the Regulation and Enforcement Program and the Safety Education and Training Program. This initiative will shift 100% of the allocation to the Safety Education and Training Program.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Labor Relations Board 0160
Initiative: Reduces funding by reducing the hours of one Clerk IV position and reducing equipment purchases in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Blind and Visually Impaired - Division for the 0126
Initiative: Reduces funding by eliminating one part-time Visually Handicapped Child Counselor position and associated All Other.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Labor 0030
Initiative: Reduces funding by eliminating one Account Clerk I position; one part-time Clerk Typist II position; one Clerk Typist III position; one Administrative Secretary position; 2 Account Clerk II positions; one Management Analyst I position; one Building Custodian position; and one Publications Designer position and from rent savings in fiscal year 2006-07 in the Administration - Labor program.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

LIBRARY, MAINE STATE
Statewide Library Information System 0185
Initiative: Reduces funding for office and educational supplies, general operations and technology in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Statewide Library Information System 0185
Initiative: Reduces funding of general operations, technology and grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Library 0215
Initiative: Reduces funding for office and educational supplies, general operations and technology in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Administration - Library 0215
Initiative: Reduces funding of general operations, technology and grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine State Library 0217
Initiative: Reduces funding for office and educational supplies, general operations and technology in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine State Library 0217
Initiative: Reduces funding of general operations, technology and grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

LIBRARY, MAINE STATE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

LOBSTER PROMOTION COUNCIL
Lobster Promotion Fund 0701
Initiative: Reduces funding for grants in order to maintain current services within available resources.
OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

LOBSTER PROMOTION COUNCIL
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Reduces funding for capital items in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Bureau of Resource Management 0027
Initiative: Transfers 50% of one Marine Resource Scientist II position from Bureau of Resource Management, General Fund to the Bureau of Resource Management, Federal Expenditures Fund.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Bureau of Resource Management 0027
Initiative: Reduces funding by reducing reliance on contracted services, travel and support services.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Bureau of Resource Management 0027
Initiative: Transfers one Marine Resource Specialist II position from the Bureau of Resource Management, General Fund to the Bureau of Resource Management, Federal Expenditures Fund.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

FEDERAL EXPENDITURES FUND     2005-06     2006-07

          _____________     _____________

Bureau of Resource Management 0027
Initiative: Transfers 50% of one Marine Resource Scientist III position from the Bureau of Resource Management, General Fund to the Bureau of Resource Management Aquaculture Management Fund within Other Special Revenue funds and transfers 50% of one Marine Resource Scientist III position from the Bureau of Resource Management Aquaculture Monitoring Fund to the Aquaculture Management Fund within Other Special Revenue funds.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Marine Patrol - Bureau of 0029
Initiative: Reduces funding for capital items in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Marine Patrol - Bureau of 0029
Initiative: Transfers one Marine Patrol Officer position from the Bureau of Marine Patrol General Fund to the Bureau of Marine Patrol Watercraft Fund within Other Special Revenue funds.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

Division of Community Resource Development 0043
Initiative: Reduces funding by reorganizing one Public Service Manager II position to a Marine Resource Scientist II position.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Community Resource Development 0043
Initiative: Reduces funding by reducing reliance on contracted services, travel and support services.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Administrative Services 0258
Initiative: Reduces funding for capital items in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Administrative Services 0258
Initiative: Reduces funding by reorganizing one Account Clerk II position to an Account Clerk I position.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Administrative Services 0258
Initiative: Reduces funding by reducing reliance on contracted services, travel and support services.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Division of Administrative Services 0258
Initiative: Reduces funding by reorganizing one Public Service Manager I position to a Departmental Information System Manager position.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

MUNICIPAL BOND BANK, MAINE
Maine Municipal Bond Bank - Maine Rural Water
Association 0699
Initiative: Reduces funding for grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

MUNICIPAL BOND BANK, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: Reduces funding of professional services, out-of-state travel, general operations, technology, equipment, office supplies and grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine State Museum 0180
Initiative: Reduces funding of general operations, technology and grants in order to maintain current services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine State Museum 0180
Initiative: Reorganizes one Accountant I position to an Account Clerk I position.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

MUSEUM, MAINE STATE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: Reduces funding for All Other to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

PINE TREE LEGAL ASSISTANCE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

PUBLIC BROADCASTING CORPORATION, MAINE
Maine Public Broadcasting Corporation 0033
Initiative: Reduces funding for grants in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

PUBLIC BROADCASTING CORPORATION, MAINE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Reduces funding for the radio replacement system as authorized by Public Law 2001, chapter 439, Part U. Notwithstanding the deappropriations made in this initiative, the funding ratio for the State Police program remains at the current levels of 63% from the Highway Fund and 37% from the General Fund for the 2006-2007 biennium and that future funding for the State Police program should reflect a goal of achieving a funding split of 60% from the Highway Fund and 40% from the General Fund.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Gambling Control Board Z002
Initiative: Freezes one Clerk Typist III position, one Identification Specialist II position, one Auditor II position, one State Police Sergeant position and 2 Public Safety Inspector I positions through January 1, 2006 and related costs due to delayed implementation of off-track betting slot machines in Maine.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Criminal Justice Academy 0290
Initiative: Transfers one Clerk Typist III position, one Training Coordinator position and one Public Service Manager II position to Other Special Revenue funds.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

OTHER SPECIAL REVENUE
FUNDS     2005-06     2006-07

          _____________     _____________

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Eliminates one Microphotographer position in fiscal year 2006-07.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: Reduces funding for contractual services and technology in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Reduces funding for a grant in order to maintain program costs within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Educational and General Activities - UMS 0031
Initiative: Transfers funding from the Maine Patent program to the Educational and General Activities - UMS program in order to maintain services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

Maine Patent Program 0931
Initiative: Transfers funding from the Maine Patent program to the Educational and General Activities - UMS program in order to maintain services within available resources.
GENERAL FUND     2005-06     2006-07

          _____________     _____________

UNIVERSITY OF MAINE SYSTEM,
BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS     2005-06     2006-07

          _____________     _____________

SECTION TOTALS     2005-06     2006-07

          _____________     _____________

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