REVENUE FUNDS

Positions - Legislative Count 27.000 27.000

Positions - FTE Count 2.500 2.500

Personal Services 1,774,434 1,816,297

All Other 1,689,673 1,723,442

Capital Expenditures 180,000 146,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,644,107 3,685,739

MAINE MARITIME ACADEMY

Maritime Academy - Operations 0035

GENERAL FUND

All Other 7,874,337 8,031,825

__________ __________

GENERAL FUND TOTAL 7,874,337 8,031,825

MAINE MARITIME ACADEMY

DEPARTMENT SUMMARY - GENERAL FUND

All Other 7,874,337 8,031,825

__________ __________

GENERAL FUND TOTAL 7,874,337 8,031,825

MAINE MILITARY AUTHORITY

Maine Military Authority 0169

MAINE MILITARY AUTHORITY

ENTERPRISE FUND

All Other 9,052,530 9,068,023

MAINE MILITARY AUTHORITY __________ __________

ENTERPRISE FUND TOTAL 9,052,530 9,068,023

MAINE MILITARY AUTHORITY

DEPARTMENT SUMMARY - MAINE

MILITARY AUTHORITY ENTERPRISE

FUND

All Other 9,052,530 9,068,023

MAINE MILITARY AUTHORITY __________ __________

ENTERPRISE FUND TOTAL 9,052,530 9,068,023

MAINE MUNICIPAL BOND BANK

Maine Municipal Bond Bank - Maine Rural