____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,509 $5,779

Military Training and Operations 0108

Initiative: Continues one Plant Maintenance Engineer position, one Carpenter position and one Chief Volunteer Services position in the Military Training and Operations program. These positions will end on June 15, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $187,283 $196,959

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $187,283 $196,959

Administration - Maine Emergency Management Agency 0214

Initiative: Transfers funds from the Maine Emergency Management Agency to the Stream Gaging Cooperative Program.

GENERAL FUND 2005-06 2006-07

All Other ($129,031) ($131,934)

____________ ____________

GENERAL FUND TOTAL ($129,031) ($131,934)

Administration - Maine Emergency Management Agency 0214

Initiative: Establishes one limited-period Planner III position in order to centralize data related to homeland security. This position will end on June 16, 2006.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $70,567 $0

All Other $328 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $70,895 $0

Administration - Maine Emergency Management Agency 0214

Initiative: Allocates funds for the approved reorganization of one Clerk Typist III position funded 50% General Fund, 50% Federal Expenditures Fund, to an Administrative Secretary position funded 44% General Fund, 56% Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

Personal Services ($499) ($558)

____________ ____________

GENERAL FUND TOTAL ($499) ($558)