OTHER SPECIAL REVENUE FUNDS TOTAL $189,829 $0

DIRIGO HEALTH

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS ($74,024,249) ($131,946,157)

DIRIGO HEALTH FUND $76,072,995 $133,874,597

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DEPARTMENT TOTAL - ALL FUNDS $2,048,746 $1,928,440

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Business Development 0585

Initiative: Provides funding for the reorganization of 2 Public Service Coordinator I (Policy Development Specialist) positions to Public Service Coordinator II positions.

GENERAL FUND 2005-06 2006-07

Personal Services $9,264 $10,968

All Other ($9,264) ($10,968)

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GENERAL FUND TOTAL $0

Office of Tourism 0577

Initiative: Provides funding in support of nature-based tourism, the creative economy and promotion of Maine through business attraction.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $381,824 $708,579

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OTHER SPECIAL REVENUE FUNDS TOTAL $381,824 $708,579

Maine State Film Commission 0590

Initiative: Provides funding for marketing, technical support and special projects at the Maine State Film Commission.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $10,000 $10,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $10,000 $10,000

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07