GENERAL FUND 2005-06 2006-07

All Other ($86,347) ($140,569)

____________ ____________

GENERAL FUND TOTAL ($86,347) ($140,569)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($236,159) ($428,674)

FEDERAL EXPENDITURES FUND $91,725 $97,452

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($144,434) ($331,222)

FINANCE AUTHORITY OF MAINE

Business Development Finance 0512

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($713) ($1,524)

____________ ____________

GENERAL FUND TOTAL ($713) ($1,524)

Natural Resources and Marketing 0513

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($3,850) ($8,225)

____________ ____________

GENERAL FUND TOTAL ($3,850) ($8,225)

Student Financial Assistance Programs 0653

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($277,984) ($593,805)

____________ ____________

GENERAL FUND TOTAL ($277,984) ($593,805)

FINANCE AUTHORITY OF MAINE