Administration - Maine Emergency Management Agency 0214

Initiative: Reorganizes one Supervisor Radio Communications position to a MEMA Communications System Manager position and one Planning and Research Associate I position to a Planning and Research Associate II position.

GENERAL FUND 2005-06 2006-07

Personal Services $1,094 $5,180

__________ __________

GENERAL FUND TOTAL $1,094 $5,180

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1,094 $5,180

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $1,094 $5,180

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $112,254 $180,430

FEDERAL EXPENDITURES FUND $121,104 $705,211

OTHER SPECIAL REVENUE FUNDS $390,000 $483,633

MAINE MILITARY AUTHORITY

ENTERPRISE FUND $22,468,312 $25,585,805

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $23,091,670 $26,955,079

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Economic and Community Development 0069

Initiative: Provides funding from an ongoing grant from the United States Department of Labor under the Workforce Investment Act for the High Growth Jobs Training Initiative - Maine Manufacturing Extension Partnership. Funds will be granted to the Maine Manufacturing Extension Partnership to facilitate the entry of small manufacturing establishments into defense and commercial manufacturing supply chains. Funding in the Personal Services line category is for grant administration costs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 $23,889

All Other $0 $1,474,473

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $1,498,362