All Other 7,292,919 7,304,161

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,685,316 7,699,209

DEPARTMENT OF PUBLIC SAFETY

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 466.500 466.500

Personal Services 18,357,317 18,592,171

All Other 6,132,726 6,054,632

Capital Expenditures 924,400 858,400

__________ __________

GENERAL FUND TOTAL 25,414,443 25,505,203

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count 89.000 89.000

Personal Services 28,090,815 28,566,761

All Other 6,569,057 6,349,782

Capital Expenditures 1,821,100 1,712,600

__________ __________

HIGHWAY FUND TOTAL 36,480,972 36,629,143

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 5.000 5.000

Personal Services 338,595 345,946

All Other 5,080,508 5,117,750

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,419,103 5,463,696

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 119.500 119.500

Personal Services 9,522,553 9,343,440

All Other 9,620,294 9,662,092

Capital Expenditures 652,100 323,600

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 19,794,947 19,329,132

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE

Positions - Legislative Count 3.500 3.500

Personal Services 192,514 198,982

All Other 19,380 19,767

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 211,894 218,749

PUBLIC UTILITIES COMMISSION