Personal Services $86,139 $92,641

All Other $48,447 $41,875

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $134,586 $134,516

Division of Animal Health and Industry 0394

Initiative: Transfers funding for pull events from the Division of Animal Health and Industry to the Division of Market and Production Development.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($4,500) ($4,500)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($4,500) ($4,500)

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $241,371 $242,418

OTHER SPECIAL REVENUE FUNDS $3,941,762 $0

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $4,183,133 $242,418

ARTS COMMISSION, MAINE

Arts - Sponsored Program 0176

Initiative: Provides funding to carry out the Percent for Arts Program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $70,000 $70,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $70,000 $70,000

ARTS COMMISSION, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $70,000 $70,000

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $70,000 $70,000

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253