GENERAL FUND TOTAL 150,000 150,000

LEGISLATURE

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 143.500 143.500

Positions - FTE Count 39.449 39.449

Personal Services 17,280,856 18,726,844

All Other 5,182,115 5,712,820

Capital Expenditures 68,200 25,000

__________ __________

GENERAL FUND TOTAL 22,531,171 24,464,664

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

All Other 510 520

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 510 520

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Personal Services 4,400 4,400

All Other 8,755 8,760

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 13,155 13,160

MAINE STATE LIBRARY

Statewide Library Information

System 0185

GENERAL FUND

All Other 204,000 208,080

__________ __________

GENERAL FUND TOTAL 204,000 208,080

Administration - Library 0215

GENERAL FUND

Positions - Legislative Count 4.000 4.000

Personal Services 309,386 309,020

All Other 300,883 307,312

__________ __________

GENERAL FUND TOTAL 610,269 616,332

Maine State Library 0217

GENERAL FUND

Positions - Legislative Count 43.000 43.000