Turnpike Enforcement 0547

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 41.000 41.000

Personal Services 4,066,063 4,130,834

All Other 363,464 366,617

Capital Expenditures 317,600 323,600

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,747,127 4,821,051

Licensing and Enforcement -

Public Safety 0712

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 14.000 14.000

Personal Services 991,956 999,001

All Other 238,383 243,110

Capital Expenditures 64,500 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,294,839 1,242,111

Traffic Safety - Commercial

Vehicle Enforcement 0715

HIGHWAY FUND

Positions - Legislative Count 49.000 49.000

Personal Services 3,954,372 4,020,491

All Other 437,795 418,238

Capital Expenditures 324,000 275,000

__________ __________

HIGHWAY FUND TOTAL 4,716,167 4,713,729

Fingerprint and Background

Information - State Expense 0930

GENERAL FUND

Personal Services 103,000 103,000

All Other 289,000 289,000

__________ __________

GENERAL FUND TOTAL 392,000 392,000

FHM - Fire Marshal 0964

FUND FOR A HEALTHY MAINE

Positions - Legislative Count 3.500 3.500

Personal Services 192,514 198,982

All Other 19,380 19,767

__________ __________