OTHER SPECIAL REVENUE FUNDS TOTAL $84,427 $86,539

LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $84,427 $86,539

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $84,427 $86,539

LOBSTER PROMOTION COUNCIL

LOBSTER PROMOTION FUND 0701

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $479,757 $479,757

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $479,757 $479,757

LOBSTER PROMOTION COUNCIL

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $479,757 $479,757

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $479,757 $479,757

MARINE RESOURCES, DEPARTMENT OF

BUREAU OF RESOURCE MANAGEMENT 0027

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 31.500 31.500

Personal Services $2,665,254 $2,776,650

All Other $1,060,815 $1,069,400

Capital Expenditures $56,000 $16,500

____________ ____________

GENERAL FUND TOTAL $3,782,069 $3,862,550

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 25.500 25.500

POSITIONS - FTE COUNT 2.500 2.500

Personal Services $1,110,043 $1,161,761

All Other $302,639 $310,205

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,412,682 $1,471,966

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 16.000 16.000

POSITIONS - FTE COUNT 2.500 2.500

Personal Services $1,360,149 $1,423,681