PART A

Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Financial and Personnel Services - Division of 0713

Initiative: Provides funding for the Maine Developmental Disabilities Council program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $497,302

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $497,302

Capital Construction/Repairs/Improvements - Admin 0059

Initiative: Provides funding to the Bureau of General Services for repairs, capital improvements and other costs of managing the facilities operated by the Maine Military Authority in Limestone.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $508,065 $1,054,777

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $508,065 $1,054,777

Capital Construction/Repairs/Improvements - Admin 0059

Initiative: Allocates funding from private contributions that will be used solely for public improvements at state-owned facilities.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $20,000 $100,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $20,000 $100,000

Buildings and Grounds Operations 0080

Initiative: Provides funding for the increase in fuel and utility costs. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.

GENERAL FUND 2005-06 2006-07