Personal Services $109,253 $222,165

__________ __________

ISLAND FERRY SERVICES FUND TOTAL $109,253 $222,165

Island Ferry Service 0326

Initiative: Provides funding for the increased cost of fuel for ferry vessels.

ISLAND FERRY SERVICES FUND 2005-06 2006-07

All Other $300,000 $0

__________ __________

ISLAND FERRY SERVICES FUND TOTAL $300,000 $0

Marine Highway Transportation Z016

Initiative: Provides funding for the collective bargaining cost of the Maine State Ferry Service. Funding for fiscal year 2005- 06 reflects resources transferred from the Marine Highway Transportation program. Fiscal year 2006-07 funding is provided by an anticipated increase in Maine State Ferry Service revenues.

HIGHWAY FUND 2005-06 2006-07

All Other $109,253 $0

__________ __________

HIGHWAY FUND TOTAL $109,253

Marine Highway Transportation Z016

Initiative: Provides funding for the increased cost of fuel for ferry vessels.

HIGHWAY FUND 2005-06 2006-07

All Other $300,000 $0

__________ __________

HIGHWAY FUND TOTAL $300,000

Maintenance and Operations 0330

Initiative: Provides funding for the increased cost of heating oil, diesel, salt and plow steel.

HIGHWAY FUND 2005-06 2006-07

All Other $2,350,954 $0

__________ __________

HIGHWAY FUND TOTAL $2,350,954

Maintenance and Operations 0330