FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $14,015 $58,510

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $14,015 $58,510

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $112,254 $180,430

FEDERAL EXPENDITURES FUND $120,010 $700,031

OTHER SPECIAL REVENUE FUNDS $390,000 $283,633

MAINE MILITARY AUTHORITY

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

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $23,090,576 $26,749,899

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

Administration - Economic and Community Development 0069

Initiative: Provides funding to assist the City of Brewer with the redevelopment of the currently vacant Eastern Fine Paper Mill, which is designated as a Pine Tree Zone site. This one-time appropriation will be used for the demolition, cleanup and environmental remediation necessary for the project, called The Mill at Penobscot Landing.

GENERAL FUND 2005-06 2006-07