All Other $26,150 $26,804

Capital Expenditures $5,600 $5,600

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $31,750 $32,404

DOWNEAST CORRECTIONAL FACILITY 0542

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 71.000 71.000

Personal Services $4,775,707 $4,955,530

All Other $734,983 $739,778

Capital Expenditures $19,500 $14,500

____________ ____________

GENERAL FUND TOTAL $5,530,190 $5,709,808

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $46,594 $47,759

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $46,594 $47,759

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $58,887 $63,332

All Other $94,148 $96,502

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $153,035 $159,834

OFFICE OF VICTIM SERVICES 0046

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $179,852 $189,392

All Other $18,336 $18,507

____________ ____________

GENERAL FUND TOTAL $198,188 $207,899

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $14,450 $14,811

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $14,450 $14,811

COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND 0888

GENERAL FUND 2005-06 2006-07

All Other $5,417,100 $5,552,528

____________ ____________

GENERAL FUND TOTAL $5,417,100 $5,552,528

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07