All Other $4,500 $4,500

____________ ____________

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

Food Assistance Program 0816

Initiative: Continues one limited-period Planning and Research Associate I position through June 15, 2007, to assist with the Emergency Food Assistance Program and increases allocation to anticipated grant level. The position was originally established by Financial Order #1485F5.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $56,360 $60,529

All Other ($44,575) ($52,627)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $11,785 $7,902

Division of Plant Industry 0831

Initiative: Provides funding through a federal cooperative agreement to reimburse a portion of the organic certification fees to Maine organic producers and processors.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $5,000 $5,000

All Other $90,000 $95,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $95,000 $100,000

Division of Plant Industry 0831

Initiative: Transfers one part-time Clerk Typist II position to the Division of Plant Industry from the Certified Seed Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

Personal Services $22,668 $24,335

All Other $1,193 $1,282

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $23,861 $25,617

Division of Animal Health and Industry 0394

Initiative: Continues one part-time Agricultural Development Agent position and one full-time Planning and Research Associate I limited-period position through June 15, 2007. These positions were originally established by Financial Order #001484F5.