Division 0184

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 60.500 60.500

Positions - FTE Count 0.500 0.500

Personal Services 5,367,820 5,543,916

All Other 1,039,265 1,079,326

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 6,407,085 6,623,242

Conservation Program Fund 0967

OTHER SPECIAL REVENUE FUNDS

All Other 7,200,000 7,200,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,200,000 7,200,000

Conservation Administrative Fund 0966

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 3.000 3.000

Personal Services 337,319 352,210

All Other 962,681 947,790

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,300,000 1,300,000

PUBLIC UTILITIES COMMISSION

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 63.500 63.500

Positions - FTE Count 0.500 0.500

Personal Services 5,705,139 5,896,126

All Other 9,201,946 9,227,116

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 14,907,085 15,123,242

BOARD OF TRUSTEES OF THE MAINE STATE

RETIREMENT SYSTEM

Retirement System - Retirement

Allowance Fund 0085

GENERAL FUND

All Other 207,042 233,348

__________ __________

GENERAL FUND TOTAL 207,042 233,348

BOARD OF TRUSTEES OF THE MAINE STATE