DEPARTMENT TOTAL - ALL FUNDS $0 $413

PUBLIC SAFETY, DEPARTMENT OF

Gambling Control Board Z002

Initiative: Provide funds for the costs of one additional Detective position, 2 additional Public Safety Inspector positions, background checks and operational costs necessary to regulate the new slot machine facility.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 3.000

Personal Services $0 $225,259

All Other $161,116 $89,931

__________ __________

GENERAL FUND TOTAL $161,116 $315,190

Gambling Control Board Z002

Initiative: Provides allocations to allow the distribution of funds to the host municipality for the new slot machine facility to be located in Washington County, for the Washington County Development Authority and for career and technical education centers located in Washington County.

OTHER SPECIAL REVENUE FUNDS 2005-062006-07All Other$0 $247,344

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $247,344

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $161,116 $315,190

OTHER SPECIAL REVENUE FUNDS $0 $247,344

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $161,116 $562,534

BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM

Maine Community College System - Board of Trustees 0556

Initiative: Allocates funds for the scholarship program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $82,448

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $82,448