|
| | | GENERAL FUND TOTAL | 98,865 | 98,865 |
|
| | | MAINE MUNICIPAL BOND BANK |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | GENERAL FUND TOTAL | 98,865 | 98,865 |
|
| | | Research and Collection - |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 72,376 | 73,525 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 59,163 | 60,346 |
|
| | | Positions - Legislative Count | 23.500 | 23.500 |
|
| | | Positions - FTE Count | 0.693 | 0.693 |
|
| | | Personal Services | 1,416,215 | 1,437,103 |
|
| | | GENERAL FUND TOTAL | 1,768,715 | 1,793,046 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 153,925 | 156,425 |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | Positions - Legislative Count | 23.500 | 23.500 |
|
| | | Positions - FTE Count | 0.693 | 0.693 |
|
| | | Personal Services | 1,416,215 | 1,437,103 |
|
|