POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $45,804 $48,160

All Other $16,882 $17,310

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $62,686 $65,470

ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 15.000 15.000

Personal Services $429,323 $447,070

All Other $197,079 $200,338

____________ ____________

GENERAL FUND TOTAL $626,402 $647,408

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 8.000 8.000

Personal Services $1,113,146 $1,176,676

All Other $31,927,342 $21,140,048

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $33,040,488 $22,316,724

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $116,025 $121,234

All Other $246,949 $253,132

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $362,974 $374,366

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $5,139,792 $5,328,329

FEDERAL EXPENDITURES FUND $91,246,015 $81,663,249

OTHER SPECIAL REVENUE FUNDS $1,138,322 $1,170,621

MAINE MILITARY AUTHORITY

ENTERPRISE FUND $60,666,693 $61,429,562

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $158,190,822 $149,591,761

DIRIGO HEALTH

DIRIGO HEALTH FUND 0988

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $146,719 $150,564

All Other $73,877,530 $131,795,593