FUND FOR A HEALTHY MAINE 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $98,957 $105,877

All Other $2,660 $2,726

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $101,617 $108,603

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $57,696,240 $60,076,572

FEDERAL EXPENDITURES FUND $3,078,286 $3,233,618

OTHER SPECIAL REVENUE FUNDS $3,027,354 $3,106,313

FUND FOR A HEALTHY MAINE $101,617 $108,603

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $63,903,497 $66,525,106

LABOR, DEPARTMENT OF

GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842

GENERAL FUND 2005-06 2006-07

Personal Services $402,577 $424,569

All Other $1,454,686 $1,489,682

____________ ____________

GENERAL FUND TOTAL $1,857,263 $1,914,251

MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132

GENERAL FUND 2005-06 2006-07

All Other $793,841 $813,687

____________ ____________

GENERAL FUND TOTAL $793,841 $813,687

REHABILITATION SERVICES 0799

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 19.000 19.000

Personal Services $1,122,219 $1,172,329

All Other $3,205,203 $3,281,232

____________ ____________

GENERAL FUND TOTAL $4,327,422 $4,453,561

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 103.000 103.000

Personal Services $6,065,367 $6,345,270

All Other $10,431,696 $10,692,491