FEDERAL EXPENDITURES FUND $2,411,982,587 $2,526,731,008

OTHER SPECIAL REVENUE FUNDS $823,119,851 $928,968,779

FEDERAL BLOCK GRANT FUND $194,288,514 $200,046,311

GENERAL BOND FUND-ARBITRAGE $2,400,000 $2,400,000

HIGHWAY GARAGE FUND $33,250,892 $33,956,367

POSTAL, PRINTING AND SUPPLY FUND $4,194,258 $4,308,265

OFFICE OF INFORMATION SERVICES

FUND $21,895,333 $22,462,671

RISK MANAGEMENT FUND $608,141 $608,141

WORKERS' COMPENSATION MANAGEMENT

FUND $19,345,175 $19,377,110

CENTRAL MOTOR POOL $5,354,727 $5,422,913

REAL PROPERTY LEASE INTERNAL

SERVICE FUND $20,694,849 $20,701,763

BUREAU OF REVENUE SERVICES FUND $625,000 $150,000

RETIREE HEALTH INSURANCE FUND $48,400,235 $48,400,235

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND $1,513,884 $1,513,884

STATEWIDE RADIO AND NETWORK SYSTEM

RESERVE FUND $279,044 $279,044

ISLAND FERRY SERVICES FUND $6,580,650 $6,767,807

AUGUSTA STATE AIRPORT FUND $399,960 $399,960

MARINE PORTS FUND $103,959 $103,959

PRISON INDUSTRIES FUND $1,245,146 $1,276,955

SEED POTATO BOARD FUND $816,628 $849,344

STATE ADMINISTERED FUND $2,094,628 $2,094,628

MAINE MILITARY AUTHORITY

ENTERPRISE FUND $60,666,693 $61,429,562

STATE LOTTERY FUND $5,110,908 $5,189,039

EMPLOYMENT SECURITY TRUST FUND $116,852,880 $116,852,880

ABANDONED PROPERTY FUND $293,402 $295,617

______________ ______________

SECTION TOTAL - ALL FUNDS $7,214,198,864 $7,624,259,922

PART B

Sec. B-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Office of the Commissioner - Administrative and Financial Svcs 0718

Initiative: Reduces All Other expenditures to maintain program costs within available resources.