____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $25,000 $25,000

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $1,922,502 $1,999,326

OTHER SPECIAL REVENUE FUNDS ($690,673) ($731,616)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $1,231,829 $1,267,710

LIBRARY, MAINE STATE

Maine State Library 0217

Initiative: Provides funding to continue services of Maine InfoNet Electronic Resources Via Automation, Maine Delivery Services and Telecommunication Services for all Maine libraries. These services create savings for local libraries.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $265,900 $265,900

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $265,900 $265,900

LIBRARY, MAINE STATE

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $265,900 $265,900

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $265,900 $265,900

MARINE RESOURCES, DEPARTMENT OF

Division of Community Resource Development 0043

Initiative: Reorganizes one Marine Resources Scientist II position to a Marine Resources Scientist III position and reduces All Other by a like amount.

GENERAL FUND 2005-06 2006-07

Personal Services $952 $4,075

All Other ($952) ($4,075)

____________ ____________

GENERAL FUND TOTAL $0

Bureau of Resource Management 0027