DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($2,080) ($4,444)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($2,080) ($4,444)

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

All Other ($116,961) ($124,860)

____________ ____________

GENERAL FUND TOTAL ($116,961) ($124,860)

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

All Other ($2,347) ($5,673)

____________ ____________

GENERAL FUND TOTAL ($2,347) ($5,673)

Maine State Museum 0180

Initiative: Reorganizes one Accountant I position to an Account Clerk I position.

GENERAL FUND 2005-06 2006-07

Personal Services ($5,247) ($5,568)

____________ ____________

GENERAL FUND TOTAL ($5,247) ($5,568)

MUSEUM, MAINE STATE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($124,555) ($136,101)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($124,555) ($136,101)