DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($4,166) ($702,680)

FEDERAL EXPENDITURES FUND $0 $249,829

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DEPARTMENT TOTAL - ALL FUNDS ($4,166) ($452,851)

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Reduces funding for general operations in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($111,588) ($111,588)

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GENERAL FUND TOTAL ($111,588) ($111,588)

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Reduces funding for indigent defense costs in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($388,412) ($388,412)

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GENERAL FUND TOTAL ($388,412) ($388,412)

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Reduces funding for rent in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($100,000) ($150,000)

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GENERAL FUND TOTAL ($100,000) ($150,000)

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($600,000) ($650,000)

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DEPARTMENT TOTAL - ALL FUNDS ($600,000) ($650,000)

LABOR, DEPARTMENT OF

Maine Centers for Women, Work and Community 0132