FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $57,150

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $57,150

Administration - Executive - Governor's Office 0165

Initiative: Continues 2 limited-period Governor's Special Assistant positions, previously authorized by financial order, to June 15, 2007 to help those affected communities with the economic adjustment associated with base closures in Maine.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $38,132 $185,844

All Other $20,500 $93,190

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $58,632 $279,034

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $58,632 $336,184

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $58,632 $336,184

FINANCE AUTHORITY OF MAINE

Quality Child Care Education Scholarship Fund 0903

Initiative: Provides one-time funding for needs-based scholarships for early childhood education.

GENERAL FUND 2005-06 2006-07

All Other $0 $1,500,000

__________ __________

GENERAL FUND TOTAL $0 $1,500,000

FINANCE AUTHORITY OF MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $1,500,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $1,500,000

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Office of Management and Budget 0164