All Other $61,167,861 $64,532,094

____________ ____________

GENERAL FUND TOTAL $61,167,861 $64,532,094

Teacher Retirement 0170

Initiative: Provides funds for the unfunded actuarial liability of teachers' retirement for the 2006-2007 biennium. The fiscal year 2005-06 appropriation is reduced by the transfer of $41,908,402 from the General Fund unappropriated surplus provided in Public Law 2005, chapter 12, Part PPPP, section 2 and the transfer of $250,000 from the Maine State Retirement System's Administrative Expense Reserve account to the Retirement Allowance Fund on or before January 1, 2006.

GENERAL FUND 2005-06 2006-07

All Other $71,157,805 $119,548,943

__________ ____________

GENERAL FUND TOTAL $71,157,805 $119,548,943

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $132,325,666 $184,081,037

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $132,325,666 $184,081,037

PART B

Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

State Controller - Office of the 0056

Initiative: Eliminates a Payroll Technician position and reduces general operating expenses to maintain costs within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($55,000) ($56,000)

All Other ($175,000) ($175,000)

__________ __________

GENERAL FUND TOTAL ($230,000) ($231,000)

Administration - Human Resources 0038