Personal Services ($348,806) ($369,478)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($348,806) ($369,478)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($26,424) ($28,004)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($26,424) ($28,004)

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($495,930) ($738,075)

FEDERAL EXPENDITURES FUND ($348,806) ($369,478)

OTHER SPECIAL REVENUE FUNDS $51,687 $51,549

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($793,049) ($1,056,004)

LIBRARY, MAINE STATE

Statewide Library Information System 0185

Initiative: Reduces funding for office and educational supplies, general operations and technology in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($5,500) ($387)

____________ ____________

GENERAL FUND TOTAL ($5,500) ($387)

Statewide Library Information System 0185

Initiative: Reduces funding of general operations, technology and grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($4,500) ($9,613)

____________ ____________

GENERAL FUND TOTAL ($4,500) ($9,613)

Administration - Library 0215

Initiative: Reduces funding for office and educational supplies, general operations and technology in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07