____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $17,432 $17,867

CULTURAL AFFAIRS COUNCIL, MAINE STATE

NEW CENTURY PROGRAM FUND

GENERAL FUND 2005-06 2006-07

All Other $102,250 $104,806

____________ ____________

GENERAL FUND TOTAL $102,250 $104,806

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $63,829 $65,424

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $63,829 $65,424

CULTURAL AFFAIRS COUNCIL, MAINE STATE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $102,250 $104,806

OTHER SPECIAL REVENUE FUNDS $63,829 $65,424

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $166,079 $170,230

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $157,238 $162,635

All Other $34,472 $34,554

____________ ____________

GENERAL FUND TOTAL $191,710 $197,189

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $58,081 $60,648

All Other $100 $100

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $58,181 $60,748

LORING REBUILD FACILITY 0843

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $48,742,500 $49,586,066

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FEDERAL EXPENDITURES FUND TOTAL $48,742,500 $49,586,066