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appropriations and financial affairs a report of the transferred | | amounts no later than November 1, 2005. The following Other | | Special Revenue funds accounts are exempt from these calculations: | | the Public Reserved Lands Management Fund account and the Submerged | | Lands Fund account in the Department of Conservation; the Baxter | | State Park Authority account; the Augusta Mental Health Institute | | and Bangor Mental Health Institute Disproportionate Share accounts | | and the Public Drinking Water Fund account in the Department of | | Health and Human Services; the Truancy, Dropout and Alternative | | Education account in the Department of Education; the | | Administrative Revolving Loan and Project account in the Department | | of Environmental Protection; the Kennebec Fisheries account in the | | Department of Marine Resources; the Nongame Endangered Species | | account, Resource Management - Land account, Fisheries and | | Hatcheries OPS - Lake and River Protection Fund account, | | Enforcement Operations - Lake and River Protection Fund account, | | Maine Wildlife Park Fund account, Public Information and Education | | - Lake and River Protection Fund account and Maine Outdoor Heritage | | Fund account in the Department of Inland Fisheries and Wildlife; | | the Audit - Unorganized Territory account in the Department of | | Audit; and the Certified Seed Fund account in the Department of | | Agriculture, Food and Rural Resources. |
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| | | Sec. II-3. Appropriations and allocations. The following appropriations | | and allocations are made. |
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| | | ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF |
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| | | Departments and Agencies - Statewide 0016 |
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| | | Initiative: Deappropriates and deallocates funds to reflect | | savings to the State for the cost of health insurance through | | negotiated plan savings. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | Personal Services | ($2,767,901) | ($8,220,748) |
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| | | GENERAL FUND TOTAL | ($2,767,901) | ($8,220,748) |
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| | | HIGHWAY FUND - (INFORMATIONAL) | 2005-06 | 2006-07 |
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| | | Personal Services | ($1,284,997) | ($3,910,853) |
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| | | HIGHWAY FUND - (INFORMATIONAL) TOTAL | ($1,284,997) | ($3,910,853) |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | Personal Services | ($718,810) | ($2,114,807) |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($718,810) | ($2,114,807) |
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