FEDERAL EXPENDITURES FUND TOTAL $5,147,702 $5,319,394

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 11.000 11.000

Personal Services $758,459 $793,440

All Other $1,090,808 $1,118,076

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,849,267 $1,911,516

PUBLIC ADVOCATE 0410

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 11.000 11.000

Personal Services $1,099,226 $1,134,986

All Other $727,461 $745,893

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,826,687 $1,880,879

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $5,949,588 $6,187,320

FEDERAL EXPENDITURES FUND $6,119,014 $6,294,496

OTHER SPECIAL REVENUE FUNDS $3,803,620 $3,923,457

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DEPARTMENT TOTAL - ALL FUNDS $15,872,222 $16,405,273

FINANCE AUTHORITY OF MAINE

BUSINESS DEVELOPMENT FINANCE 0512

GENERAL FUND 2005-06 2006-07

All Other $32,419 $33,230

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GENERAL FUND TOTAL $32,419 $33,230

NATURAL RESOURCES AND MARKETING 0513

GENERAL FUND 2005-06 2006-07

All Other $174,982 $179,357

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GENERAL FUND TOTAL $174,982 $179,357

STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653

GENERAL FUND 2005-06 2006-07

All Other $12,816,101 $13,131,922

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