Personal Services $3,883 $9,930

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $3,883 $9,930

Bureau of Resource Management 0027

Initiative: Continues one project Marine Resource Specialist I position funded by the U.S. Department of Commerce, National Oceanic and Atmospheric Administration, National Marine Fisheries Service established by Financial Order 002273 F6. The position ends December 31, 2006.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $4,368 $19,208

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $4,368 $19,208

Marine Patrol - Bureau of 0029

Initiative: Provides funding for increased lobster trap tag obligations and the fuel costs associated with the zone council travel and marine patrol central fleet activity.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $38,558 $41,150

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $38,558 $41,150

Marine Patrol - Bureau of 0029

Initiative: Provides funding for the increased cost of heating fuel, electricity and gasoline for boats, vehicles and the Boothbay Harbor Laboratory facility, which is responsible for public health and research related to the fisheries industry.

GENERAL FUND 2005-06 2006-07

All Other $44,148 $44,148

__________ __________

GENERAL FUND TOTAL $44,148 $44,148

Marine Patrol - Bureau of 0029

Initiative: Provides funding to expand the seed lobster liberation program for all zones funded by the sale of lobster and crab licenses.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $57,000 $57,000

__________ __________