Board of Certification 0104

OTHER SPECIAL REVENUE FUNDS

All Other 28,208 28,766

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 28,208 28,766

ADVISORY BOARD FOR LICENSURE OF

WATER TREATMENT PLANT

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 28,208 28,766

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 28,208 28,766

LOBSTER PROMOTION COUNCIL

Lobster Promotion Fund 0701

OTHER SPECIAL REVENUE FUNDS

All Other 479,757 479,757

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 479,757 479,757

LOBSTER PROMOTION COUNCIL

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 479,757 479,757

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 479,757 479,757

DEPARTMENT OF MARINE RESOURCES

Bureau of Resource Management 0027

GENERAL FUND

Positions - Legislative Count 34.500 34.500

Personal Services 2,975,320 3,023,142

All Other 1,081,087 1,091,363

Capital Expenditures 77,500 58,500

__________ __________

GENERAL FUND TOTAL 4,133,907 4,173,005

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 25.500 25.500

Positions - FTE Count 3.500 3.500