All Other $390,440 $390,855

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $582,950 $597,421

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $131,713 $137,042

All Other $607,466 $633,394

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $739,179 $770,436

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($611,322) ($659,522)

FEDERAL EXPENDITURES FUND $1,227,042 $1,272,358

OTHER SPECIAL REVENUE FUNDS $1,439,179 $1,505,436

FEDERAL BLOCK GRANT FUND ($92,158) ($99,026)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $1,962,741 $2,019,246

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($611,322) ($659,522)

FEDERAL EXPENDITURES FUND $1,227,042 $1,272,358

OTHER SPECIAL REVENUE FUNDS ($72,585,070) ($130,440,721)

FEDERAL BLOCK GRANT FUND ($92,158) ($99,026)

DIRIGO HEALTH ENTERPRISE FUND $75,634,022 $133,411,162

____________ ____________

SECTION TOTAL - ALL FUNDS $3,572,514 $3,484,251

PART E

Sec. E-1. 20-A MRSA §15754, sub-§1, as enacted by PL 2005, c. 2, Pt. D, §63 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read:

1. Source of funds; purpose. Funds for appropriations distribution under this section must be appropriated transferred annually from General Fund undedicated revenue in addition to the total amount annually appropriated for general purpose aid for local schools and must be placed into a single account. Beginning in fiscal year 2005-06 and in each succeeding fiscal year until fiscal year 2008-09, an amount calculated to be not greater than 2% of the total amount annually appropriated for general purpose aid for local schools must be dedicated to the fund and distributed Distributions from the fund must be made to