____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,119,887 $1,977,944

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $47,061,378 $50,432,000

OTHER SPECIAL REVENUE FUNDS $1,119,887 $1,977,944

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $48,181,265 $52,409,944

CONSERVATION, DEPARTMENT OF

ADMINISTRATION - FORESTRY 0223

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $205,870 $218,140

All Other $41,888 $42,249

____________ ____________

GENERAL FUND TOTAL $247,758 $260,389

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $118,273 $123,151

All Other $26,855 $27,525

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $145,128 $150,676

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $108,660 $111,376

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $108,660 $111,376

DIVISION OF FOREST PROTECTION 0232

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 89.000 89.000

POSITIONS - FTE COUNT 6.315 6.315

Personal Services $6,447,610 $6,722,197

All Other $2,503,920 $2,537,588

Capital Expenditures $294,400 $260,400

____________ ____________

GENERAL FUND TOTAL $9,245,930 $9,520,185

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - FTE COUNT 4.123 4.123

Personal Services $156,909 $165,463