Legislative Branch reductions $0.98 Information Technology reductions $2.18 Secretary of State reductions $0.15 Board of Tax and Land Appeals reduction $0.01 Environmental Services reduction $1.50 DHHS contract consolidation $1.50 DHHS TANF Family Supports $1.50 DHHS Sununu Center position reductions $1.17 Treasury- debt restructuring $40.00 USNH payment to state $25.00 DRA- tax on other tobacco products $2.60 Dedicated Funds Lapse $8.25 Retirement System Lapse $2.90 Judicial Council Lapse $0.44 Treasury Lapse $6.00 Agriculture Pet Shop Licenses $0.03 SFSF Advanced to FY10 $0.00 Safety Plea by Mail Fine Revenue $0.19 Secretary of State Vital Records Fee $0.40 Appropriations and Changes $35.56 Liquor/Lottery General Fund $1.16 Turnpike Service Plazas -$4.50 Transportation- Repayment of Loan $6.49 Indirect Graduate Medical Education Payments $1.20 Catastrophic Aid Payments to Hospitals $1.70 DHHS Child Care Copay -$2.70 Additional Lapses $20.27 Monetization of State Assets $59.75 Portion of Recording Fee LCHIP to GF $1.50 CCSNH Reduction $0.89 Judicial Branch Reduction $1.00 Governor Identified Dedicated Funds $4.20 Spending Cuts Tax Increases Transfers Borrowing Speculative DHHS Medical Home Pilot Program $0.77 Executive Order 2010-2 Reductions $25.18 Exemption from Tax on Gambling Winnings -$1.17 Taxes, Fees, and Credits under insurance laws $0.94 DHHS Reduction from annual to biennial reduction $0.00 National Health Care Savings $5.00 FMAP Extension $48.12 DHHS recognize DSH redesign $5.00 Supplemental Nursing Home Rates $2.00 Reallocate Self-insurance Reserve Change $0.00 Medical Subsidy Recalculation -$1.40 SFSF Adjusted for double counting $2.40 ETF expenditures adjusted -$1.23 Adjustmenet to miscellaneous $0.00 Revenue Stablization Reserve Account Spending Cuts Tax Increases Transfers Borrowing Speculative Totals $72.86 $4.99 $51.21 $65.00 $112.87 $306.93