All Other $0 $30,709

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $30,709

HUMAN RIGHTS COMMISSION, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $0 $30,709

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $30,709

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Resource Management Services - IF&W 0534

Initiative: Establishes one Forester I position to assist in forest management planning and timber harvesting.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $12,657 $67,889

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $12,657 $67,889

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $12,657 $67,889

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $12,657 $67,889

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Establishes 7 Court Security Officer positions.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 7.000

Personal Services $0 $339,150

All Other $0 $29,400

__________ __________

GENERAL FUND TOTAL $0 $368,550

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Establishes 3 District Court Judge positions, one Superior Court Justice position, 2 Law Clerk positions, 4 Court