GENERAL FUND TOTAL ($1,320,984) ($1,400,243)

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Court-appointed Special Advocate Regional Coordinator position through June 8, 2007.

GENERAL FUND 2005-06 2006-07

Personal Services $21,914 $22,271

All Other ($21,914) ($22,271)

____________ ____________

GENERAL FUND TOTAL $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $46,997 $47,003

All Other $3,003 $2,997

____________ ____________

GENERAL FUND TOTAL $50,000 $50,000

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,092,310) ($851,271)

FEDERAL EXPENDITURES FUND $86,242 ($314,795)

OTHER SPECIAL REVENUE FUNDS $50,000 $50,000

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($956,068) ($1,116,066)

LABOR, DEPARTMENT OF

Governor's Training Initiative Program 0842

Initiative: Provides funds for increased training and development of the Maine workforce.

GENERAL FUND 2005-06 2006-07

All Other $250,000 $0

____________ ____________

GENERAL FUND TOTAL $250,000

Rehabilitation Services 0799

Initiative: Transfers one Accountant III position and one Clerk Typist III position from Rehabilitation Services to Labor - Administration.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($106,758) ($110,120)