Personal Services $0 $61,452

All Other $0 $9,266

____________ ____________

GENERAL FUND TOTAL $0 $70,718

HUMAN RIGHTS COMMISSION, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $70,718

FEDERAL EXPENDITURES FUND $70,842 $72,899

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $70,842 $143,617

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Fisheries and Hatcheries Operations 0535

Initiative: Corrects the headcount in Public Law 2005, chapter 12, Part III, section 46 by increasing Legislative Count and decreasing FTE Count in the Fisheries and Hatcheries Operations program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

POSITIONS - FTE COUNT (2.000) (2.000)

Fisheries and Hatcheries Operations 0535

Initiative: Corrects the headcount in Public Law 2005, chapter 12, Part III, section 46 in the Fisheries and Hatcheries Operations program by decreasing the Legislative Count and increasing the FTE Count in the General Fund and increasing the Legislative Count and decreasing the FTE Count in the Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

POSITIONS - FTE COUNT 1.154 1.154

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

POSITIONS - FTE COUNT (1.154) (1.154)

ATV Safety and Educational Program 0559

Initiative: Provides funding to implement recommendations of the Governor's Task Force on ATV Issues.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07