All Other $5,113 $5,240

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $5,113 $5,240

OMBUDSMAN PROGRAM 0103

GENERAL FUND 2005-06 2006-07

All Other $127,000 $127,000

____________ ____________

GENERAL FUND TOTAL $127,000 $127,000

ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 30.500 30.500

Personal Services $2,480,867 $2,627,652

All Other $469,332 $474,696

____________ ____________

GENERAL FUND TOTAL $2,950,199 $3,102,348

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $63,080 $66,664

All Other $908,232 $908,438

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $971,312 $975,102

LAND FOR MAINE'S FUTURE FUND 0060

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $71,407 $73,397

All Other $51,146 $52,425

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $122,553 $125,822

PLANNING OFFICE 0082

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 17.000 17.000

Personal Services $1,377,823 $1,413,868

All Other $976,162 $994,339

____________ ____________

GENERAL FUND TOTAL $2,353,985 $2,408,207

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 27.000 27.000

Personal Services $1,708,827 $1,794,547

All Other $3,438,875 $3,524,847