Governor's Training Initiative

Program 0842

GENERAL FUND

Personal Services 403,474 411,771

All Other 2,949,758 3,007,471

__________ __________

GENERAL FUND TOTAL 3,353,232 3,419,242

Maine Centers for Women, Work

and Community 0132

GENERAL FUND

All Other 795,028 810,929

__________ __________

GENERAL FUND TOTAL 795,028 810,929

Rehabilitation Services 0799

GENERAL FUND

Positions - Legislative Count 19.000 19.000

Personal Services 1,097,735 1,118,322

All Other 6,367,119 6,491,526

__________ __________

GENERAL FUND TOTAL 7,464,854 7,609,848

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 104.000 104.000

Personal Services 6,023,559 6,158,083

All Other 10,001,615 10,201,649

Capital Expenditures 30,800 30,800

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 16,055,974 16,390,532

OTHER SPECIAL REVENUE FUNDS

All Other 255,510 260,620

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 255,510 260,620

Employment Services Activity 0852

GENERAL FUND

Positions - Legislative Count 4.000 4.000

Personal Services 1,142,627 1,167,237

All Other 1,014,200 1,029,745

__________ __________

GENERAL FUND TOTAL 2,156,827 2,196,982