Personal Services ($731) ($754)

____________ ____________

GENERAL FUND TOTAL ($731) ($754)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $26,961 $28,173

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OTHER SPECIAL REVENUE FUNDS TOTAL $26,961 $28,173

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($731) ($754)

FEDERAL EXPENDITURES FUND $588,729 $467,794

OTHER SPECIAL REVENUE FUNDS $77,174 $28,173

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DEPARTMENT TOTAL - ALL FUNDS $665,172 $495,213

MUSEUM, MAINE STATE

Research and Collection - Museum 0174

Initiative: Provides funding in the Capital Expenditures line category for major exhibit construction.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Capital Expenditures $100,000 $100,000

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FEDERAL EXPENDITURES FUND TOTAL $100,000 $100,000

Research and Collection - Museum 0174

Initiative: Provides funding in the All Other line category for anticipated federal grant funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $55,168 $53,548

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FEDERAL EXPENDITURES FUND TOTAL $55,168 $53,548

MUSEUM, MAINE STATE

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $155,168 $153,548

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DEPARTMENT TOTAL - ALL FUNDS $155,168 $153,548

PINE TREE LEGAL ASSISTANCE