____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($124,555) ($136,101)

PINE TREE LEGAL ASSISTANCE

Legal Assistance 0553

Initiative: Reduces funding for All Other to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($3,066) ($6,549)

____________ ____________

GENERAL FUND TOTAL ($3,066) ($6,549)

PINE TREE LEGAL ASSISTANCE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($3,066) ($6,549)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($3,066) ($6,549)

PUBLIC BROADCASTING CORPORATION, MAINE

Maine Public Broadcasting Corporation 0033

Initiative: Reduces funding for grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($51,303) ($109,589)

____________ ____________

GENERAL FUND TOTAL ($51,303) ($109,589)

PUBLIC BROADCASTING CORPORATION, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($51,303) ($109,589)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($51,303) ($109,589)

PUBLIC SAFETY, DEPARTMENT OF

State Police 0291

Initiative: Reduces funding for the radio replacement system as authorized by Public Law 2001, chapter 439, Part U.