GENERAL FUND 2005-06 2006-07

All Other ($129,031) ($131,934)

____________ ____________

GENERAL FUND TOTAL ($129,031) ($131,934)

Administration - Maine Emergency Management Agency 0214

Initiative: Establishes one limited-period Planner III position in order to centralize data related to homeland security. This position will end on June 16, 2006.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $70,567 $0

All Other $328 $0

____________ ____________

FEDERAL EXPENDITURES FUND $70,895 $0

Administration - Maine Emergency Management Agency 0214

Initiative: Allocates funds for the approved reorganization of one Clerk Typist III position funded 50% General Fund, 50% Federal Expenditures Fund, to an Administrative Secretary position funded 44% General Fund, 56% Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

Personal Services ($499) ($558)

____________ ____________

GENERAL FUND TOTAL ($499) ($558)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $5,741 $5,885

All Other $27 $28

____________ ____________

FEDERAL EXPENDITURES FUND $5,768 $5,913

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($3,430) ($3,693)

FEDERAL EXPENDITURES FUND $82,172 $11,692

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $78,742 $7,999

DIRIGO HEALTH

Dirigo Health Fund 0988