Personal Services $11,250 $7,450

All Other $18,750 $12,550

____________ ____________

GENERAL FUND TOTAL $30,000 $20,000

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $531 $545

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $531 $545

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $4,180 $4,180

All Other $8,500 $8,500

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $12,680 $12,680

STATE HOUSE AND CAPITOL PARK COMMISSION 0615

GENERAL FUND 2005-06 2006-07

All Other $67,834 $67,834

____________ ____________

GENERAL FUND TOTAL $67,834 $67,834

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $500 $500

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500

LEGISLATURE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $22,803,810 $24,954,279

FEDERAL EXPENDITURES FUND $531 $545

OTHER SPECIAL REVENUE FUNDS $13,660 $13,660

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $22,818,001 $24,968,484

LIBRARY, MAINE STATE

STATEWIDE LIBRARY INFORMATION SYSTEM 0185

GENERAL FUND 2005-06 2006-07

All Other $210,000 $210,000

____________ ____________

GENERAL FUND TOTAL $210,000 $210,000

ADMINISTRATION - LIBRARY 0215

GENERAL FUND 2005-06 2006-07