Personal Services $0 $1,496,000

____________ ____________

GENERAL FUND TOTAL $0 $1,496,000

HIGHWAY FUND - (Informational) 2005-06 2006-07

All Other $0 $504,000

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $0 $504,000

State Police 0291

Initiative: Establishes one limited-period Forensic Chemist I position and one limited-period Forensic Chemist Technician position funded by the Forensic Casework DNA Backlog Reduction Formula Grant and one limited-period part-time Forensic Chemist I - DNA Option position and one limited-period Forensic Chemist position funded by the Serving Cold Cases with DNA Grant. These limited-period positions will end on June 16, 2006.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $235,974 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $235,974 $0

Drug Enforcement Agency 0388

Initiative: Provides funds to partially offset grant reductions and eventual elimination of federal dollars for the Maine Drug Enforcement Agency.

GENERAL FUND 2005-06 2006-07

All Other $742,287 $1,603,547

____________ ____________

GENERAL FUND $742,287 $1,603,547

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($517,992) ($1,746,002)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($517,992) ($1,746,002)

Gambling Control Board Z002

Initiative: Provides funds for per diem costs for members of the Gambling Control Board.

GENERAL FUND 2005-06 2006-07

Personal Services $3,300 $3,300

All Other ($3,300) ($3,300)