General Fund Adjustments – Governor’s FY10/11 Supplemental Budget Recommendations

Initiatives Increasing General Fund Balance

Total	(in millions)	% of Total
Department of Health and Human Services Reductions	$67.8	15.5%
General Purpose Aid to Education Reductions	$73.2	16.7%
Higher Education Reductions	$15.9	3.6%
Other Agency Reductions	$50.3	11.5%
Retiree Health Savings - Excess Payments	$69.8	15.9%
Federal Aid to the States - placeholder	$35.0	8.0%
Delayed Payments - Homestead, ETIF, LDA, Medicaid	$31.8	7.3%
Revenue Sharing Adjustments	$27.0	6.2%
Changes to Tax Programs	$19.0	4.3%
Fund for a Healthy Maine - transfer	$4.2	1.0%
Legislature & Judiciary	$3.2	0.7%
Other Miscellaneous Savings and Reductions	$40.8	9.3%
Total Adjustments Increasing Balance	$438.0