Personal Services $70,518 $75,669

All Other $10,052 $7,569

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $80,570 $83,238

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($540,385) ($745,962)

OTHER SPECIAL REVENUE FUNDS $80,570 $83,238

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($459,815) ($662,724)

MAINE CRIMINAL JUSTICE COMMISSION

Maine Criminal Justice Commission 0795

Initiative: Provides for the deappropriation of All Other funds.

GENERAL FUND 2005-06 2006-07

All Other ($17,432) ($17,867)

____________ ____________

GENERAL FUND TOTAL ($17,432) ($17,867)

MAINE CRIMINAL JUSTICE COMMISSION

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($17,432) ($17,867)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($17,432) ($17,867)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($557,817) ($763,829)

OTHER SPECIAL REVENUE FUNDS $80,570 $83,238

____________ ____________

SECTION TOTAL - ALL FUNDS ($477,247) ($680,591)

PART H

Sec. H-1. Appropriations and allocations. The following appropriations and allocations are made.

ARTS COMMISSION, MAINE

Arts - Administration 0178