OTHER SPECIAL REVENUE FUNDS TOTAL $212,762 $218,081

ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298

GENERAL FUND 2005-06 2006-07

All Other $3,277,648 $3,455,206

____________ ____________

GENERAL FUND TOTAL $3,277,648 $3,455,206

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $153,375 $157,209

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $153,375 $157,209

PORTS AND MARINE TRANSPORTATION 0323

MARINE PORTS FUND 2005-06 2006-07

All Other $103,959 $103,959

____________ ____________

MARINE PORTS FUND TOTAL $103,959 $103,959

AUGUSTA STATE AIRPORT 0325

AUGUSTA STATE AIRPORT FUND 2005-06 2006-07

All Other $399,960 $399,960

____________ ____________

AUGUSTA STATE AIRPORT FUND TOTAL $399,960 $399,960

ISLAND FERRY SERVICE 0326

ISLAND FERRY SERVICES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 66.500 66.500

POSITIONS - FTE COUNT 7.391 7.391

Personal Services $4,426,254 $4,613,411

All Other $2,154,396 $2,154,396

____________ ____________

ISLAND FERRY SERVICES FUND TOTAL $6,580,650 $6,767,807

TRANSPORTATION SERVICES 0443

GENERAL FUND 2005-06 2006-07

All Other $516,075 $528,977

____________ ____________

GENERAL FUND TOTAL $516,075 $528,977

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $320,788 $334,455

All Other $7,949,177 $8,147,908

Capital Expenditures $3,000,000 $3,000,000