FEDERAL EXPENDITURES FUND ($67,138,611) ($70,158,109)

OTHER SPECIAL REVENUE FUNDS ($1,998,357) ($4,158,181)

FUND FOR A HEALTHY MAINE $293,740 $392,475

FEDERAL BLOCK GRANT FUND ($61,310) ($62,371)

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DEPARTMENT TOTAL - ALL FUNDS ($49,997,020) ($51,986,645)

HISTORIC PRESERVATION COMMISSION, MAINE

Historic Preservation Commission 0036

Initiative: Reorganizes one Public Service Manager II position from range 29 to range 30 funded through a permanent reduction in All Other.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $6,077 $3,303

All Other ($6,077) ($3,303)

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FEDERAL EXPENDITURES FUND TOTAL $0 $0

HISTORIC PRESERVATION COMMISSION

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $0 $0

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150

Initiative: Continues one Field Investigator position through June 15, 2007 established in fiscal year 2006-07 for the purpose of investigating housing discrimination.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $62,667 $64,487

All Other $8,175 $8,412

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FEDERAL EXPENDITURES FUND TOTAL $70,842 $72,899

Human Rights Commission - Regulation 0150

Initiative: Establishes one Field Investigator position effective July 1, 2006 to process charges of unlawful discrimination.

GENERAL FUND 2005-06 2006-07