All Other 921,127 928,744

__________ __________

GENERAL FUND TOTAL 3,100,141 3,141,335

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 12.000 12.000

Personal Services 616,692 631,079

All Other 611,898 624,136

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,228,590 1,255,215

OTHER SPECIAL REVENUE FUNDS

All Other 43,191 44,055

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 43,191 44,055

Library Special Acquisitions

Fund 0260

GENERAL FUND

All Other 500 500

__________ __________

GENERAL FUND TOTAL 500 500

MAINE STATE LIBRARY

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 47.000 47.000

Personal Services 2,488,400 2,521,611

All Other 1,426,510 1,444,636

__________ __________

GENERAL FUND TOTAL 3,914,910 3,966,247

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 12.000 12.000

Personal Services 616,692 631,079

All Other 611,898 624,136

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,228,590 1,255,215

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 43,191 44,055

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 43,191 44,055

ADVISORY BOARD FOR LICENSURE OF

WATER TREATMENT PLANT