DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

OTHER SPECIAL REVENUE FUNDS $10,676 $13,834

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $10,676 $13,834

PUBLIC UTILITIES COMMISSION

Conservation Administrative Fund 0966

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $11,391 $6,713

All Other ($11,391) ($6,713)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

PUBLIC UTILITIES COMMISSION

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $0 $0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

SECTION TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $109,271 $122,388

OTHER SPECIAL REVENUE FUNDS $95,515 $98,311

FEDERAL BLOCK GRANT FUND $0 $0

OFFICE OF INFORMATION SERVICES FUND $30,395 $42,037

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND $9,703 $9,888

__________ __________

SECTION TOTAL - ALL FUNDS $244,884 $272,624

PART C

Sec. C-1. PL 2005, c. 457, Pt. III is repealed.

PART D

Sec. D-1. PL 2005, c. 12, Pt. R, §4 is amended to read: