FEDERAL EXPENDITURES FUND TOTAL $3,954 $5,957

Land and Water Quality 0248

GENERAL FUND 2005-06 2006-07

Personal Services $11,091 $10,896

All Other ($11,091) ($10,896)

__________ __________

GENERAL FUND TOTAL $0

Maine Environmental Protection Fund 0421

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $2,118 $2,152

All Other $73 $73

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $2,191 $2,225

Performance Partnership Grant 0851

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $20,801 $21,238

All Other $581 $546

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $21,382 $21,784

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Family Independence - Central 0100

GENERAL FUND 2005-06 2006-07

Personal Services $2,014 $0

All Other ($2,014) $0

__________ __________

GENERAL FUND TOTAL $0

Bureau of Medical Services 0129

GENERAL FUND 2005-06 2006-07

Personal Services $5,834 $7,673

All Other ($5,834) ($7,673)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $3,818 $8,698

All Other ($3,818) ($8,698)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0