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 Appropriation   Undedicated Rev   Fund Balance Adj   GF Impact 
2012 2013 2012 2013 2012 2013 2012 2013
Savings from implementing a decrease in charges made by the DAFS Service Center for it's charges as a result of the personnel services initiatives authorized in PL 2011, chapter 380.      835,588     (835,588)
Treasury Debt Service   1,343,560  (1,343,560)
Pt N - Fund for Efficient Delivery of Local and Regional Services      (100,000)     (100,000)
Pt V - Dispro Share Riverview and Dorothea Dix      (309,756)     (309,756)
Pt PP - Bureau of Revenue Services Fund      (450,000)     (450,000)
Pt XX - Salary Plan      (600,000)     (600,000)
Pt YY - Agriculture - Maine Farms for the Future      (300,000)     (300,000)
Pt JJJ - FAME Loan Insurance Reserve   (1,000,000)  (1,000,000)
Offset savings booked in LD 1870 (revenue shortfalls)   2,179,148              -              -               -     (2,759,756)            -      (4,938,904)  
Treasury Debt Service - LD 1870 adjustment                1               (1)
Pt AA - Clean Elections      (200,000)     (200,000)
Pt VV - Fund for a Healthy Maine (booked in PL 2011, c. 477)   (2,000,000)  (2,000,000)
CON- Position transfer from LURC in Conservation to Land and Water Quality in DEP     (100,402)       100,402
DEP - Position transfer from LURC in Conservation to Land and Water Quality in DEP        99,986        (99,986)
Education position reallocations        (2,194)        (2,196)         2,194          2,196
Treasury - Additional debt service     (333,333)  (1,184,375)      333,333    1,184,375
University debt service     (850,000)       (82,050)      850,000         82,050
University 1% savings offset equal to debt service savings      932,050      (932,050)
Adjust one-day borrowing       600,000  (600,000)
 (1,185,526)     (336,987)            -               -     (1,600,000)  (600,000)    (1,014,474)       336,987
Net (Shortfall) / Savings      993,622     (336,987)            -               -     (4,359,756)  (600,000)    (5,953,378)       336,987
  (5,616,391)
 March 1, 2012 RFC   (4,918,512)
 Net (Shortfall) / Savings   (1,034,866)       336,987
    (697,879)