__________ __________

GENERAL FUND TOTAL $0

Business Development 0585

GENERAL FUND 2005-06 2006-07

Personal Services $673 $683

All Other ($673) ($683)

__________ __________

GENERAL FUND TOTAL $0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Remediation and Waste Management 0247

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $3,730 $5,730

All Other $224 $227

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $3,954 $5,957

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $4,131 $6,412

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $4,131 $6,412

Land and Water Quality 0248

GENERAL FUND 2005-06 2006-07

Personal Services $11,091 $10,896

All Other ($11,091) ($10,896)

__________ __________

GENERAL FUND TOTAL $0

Maine Environmental Protection Fund 0421

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $2,118 $2,152

All Other $73 $73

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $2,191 $2,225