POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($71,407) ($73,397)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($71,407) ($73,397)

Planning Office 0082

Initiative: Transfers one Public Service Coordinator I position from the Federal Expenditures Fund to the Other Special Revenue Funds account within the State Planning Office.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($79,358) ($84,839)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($79,358) ($84,839)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $79,358 $84,839

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $79,358 $84,839

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $76,407 $78,397

FEDERAL EXPENDITURES FUND ($79,358) ($84,839)

OTHER SPECIAL REVENUE FUNDS $7,951 $11,442

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $5,000 $5,000

FINANCE AUTHORITY OF MAINE

Student Financial Assistance Programs 0653

Initiative: Adjusts funding for the University of Maine Scholarship Fund associated with a December 2005 start-up of a temporary slot machine facility in the City of Bangor.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $358,342 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS $358,342 $0

FINANCE AUTHORITY OF MAINE

DEPARTMENT TOTALS 2005-06 2006-07