Personal Services $5,741 $5,885

All Other $27 $28

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,768 $5,913

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($3,430) ($3,693)

FEDERAL EXPENDITURES FUND $269,455 $208,651

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $266,025 $204,958

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Business Development 0585

Initiative: Provides funding for the reorganization of 2 Public Service Coordinator I (Policy Development Specialist) positions to Public Service Coordinator II positions.

GENERAL FUND 2005-06 2006-07

Personal Services $9,264 $10,968

All Other ($9,264) ($10,968)

____________ ____________

GENERAL FUND TOTAL $0

Maine State Film Commission 0590

Initiative: Provides funding for marketing, technical support and special projects at the Maine State Film Commission.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $10,000 $10,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $10,000 $10,000

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

OTHER SPECIAL REVENUE FUNDS $10,000 $10,000

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $10,000 $10,000

EDUCATION, DEPARTMENT OF