Positions - Legislative Count 5.500 4.500

Personal Services 400,931 422,440

All Other 2,723,258 2,776,922

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,124,189 3,199,362

FHM - Judicial Department 0963

FUND FOR A HEALTHY MAINE

Positions - Legislative Count 1.000 1.000

Personal Services 84,131 90,243

All Other 2,550 2,601

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 86,681 92,844

JUDICIAL DEPARTMENT

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 464.000 464.000

Personal Services 28,578,038 30,272,242

All Other 27,256,108 28,274,800

Capital Expenditures 473,000 400,000

__________ __________

GENERAL FUND TOTAL 56,307,146 58,947,042

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 4.500 4.500

Personal Services 1,881,402 2,021,816

All Other 642,700 651,644

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,524,102 2,673,460

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 5.500 4.500

Personal Services 400,931 422,440

All Other 2,723,258 2,776,922

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,124,189 3,199,362

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE

Positions - Legislative Count 1.000 1.000

Personal Services 84,131 90,243

All Other 2,550 2,601

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 86,681 92,844