Personal Services $78,789 $84,470

All Other ($78,789) ($84,470)

____________ ____________

GENERAL FUND TOTAL $0

Division of Administrative Services 0258

Initiative: Allocates funds to create one Marine Resource Technician project position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $50,213 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $50,213 $0

Division of Administrative Services 0258

Initiative: Increases one Clerk Typist III position from part- time to full-time and allocates 50% of the position to Lobster Management - Admin Other Special Revenue Funds account.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

Personal Services ($731) ($754)

____________ ____________

GENERAL FUND TOTAL ($731) ($754)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $26,961 $28,173

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $26,961 $28,173

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($731) ($754)

FEDERAL EXPENDITURES FUND $588,729 $467,794

OTHER SPECIAL REVENUE FUNDS $77,174 $28,173

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $665,172 $495,213

MUSEUM, MAINE STATE

Research and Collection - Museum 0174

Initiative: Provides funding in the Capital Expenditures line category for major exhibit construction.