____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $62,614 $67,200

Administration - Corrections 0141

Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.

GENERAL FUND 2005-06 2006-07

Personal Services ($9,373) ($9,373)

____________ ____________

GENERAL FUND TOTAL ($9,373) ($9,373)

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($8,888) ($9,597)

FEDERAL EXPENDITURES FUND $564,565 $591,040

OTHER SPECIAL REVENUE FUNDS $151,489 $157,516

FEDERAL BLOCK GRANT FUND ($99,458) ($103,185)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $607,708 $635,774

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

Stream Gaging Cooperative Program 0858

Initiative: Transfers funds from the Maine Emergency Management Agency to the Stream Gaging Cooperative Program.

GENERAL FUND 2005-06 2006-07

All Other $129,031 $131,934

____________ ____________

GENERAL FUND TOTAL $129,031 $131,934

Military Training and Operations 0108

Initiative: Allocates funds for the approved reorganization of one Painter position funded 100% General Fund to a Locksmith position funded 90% General Fund, 10% Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

Personal Services ($2,931) ($3,135)

____________ ____________

GENERAL FUND TOTAL ($2,931) ($3,135)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $5,417 $5,662