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