__________ __________

GENERAL FUND TOTAL $500,000

Regional Development - SCEDC 0219

Initiative: Corrects a deappropriation of funds in Public Law 2005, chapter 457, Part L for the Somerset County Economic Development Corporation.

GENERAL FUND 2005-06 2006-07

All Other $319 $0

__________ __________

GENERAL FUND TOTAL $319

Economic Conversion Division 0726

Initiative: Provides funding from an ongoing grant from the United States Department of Defense, Office of Economic Adjustment for the Schoodic Education and Research Center.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $765,141 $561,390

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $765,141 $561,390

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $500,319 $0

FEDERAL EXPENDITURES FUND $765,141 $2,059,752

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $1,265,460 $2,059,752

EDUCATION, DEPARTMENT OF

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for the required state share of essential programs and services. This increase is due to a higher than anticipated inflation rate, increased years of experience of professional educational staff, transition adjustments and a smaller decline in student populations than originally anticipated.

GENERAL FUND 2005-06 2006-07

All Other $0 $42,103,178

__________ __________

GENERAL FUND TOTAL $0 $42,103,178