GENERAL FUND TOTAL 2,849,698 3,004,982

FEDERAL EXPENDITURES FUND

All Other 150,000 150,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 150,000 150,000

Ports and Marine Transportation 0323

MARINE PORTS FUND

All Other 101,838 103,959

__________ __________

MARINE PORTS FUND TOTAL 101,838 103,959

Augusta State Airport 0325

AUGUSTA STATE AIRPORT FUND

All Other 391,814 399,960

__________ __________

AUGUSTA STATE AIRPORT FUND TOTAL 391,814 399,960

Island Ferry Service 0326

ISLAND FERRY SERVICES FUND

Positions - Legislative Count 66.500 66.500

Positions - FTE Count 7.391 7.391

Personal Services 4,113,801 4,320,808

All Other 1,921,160 1,964,561

__________ __________

ISLAND FERRY SERVICES FUND TOTAL 6,034,961 6,285,369

Transportation Services 0443

GENERAL FUND

All Other 555,607 566,719

__________ __________

GENERAL FUND TOTAL 555,607 566,719

FEDERAL EXPENDITURES FUND

Personal Services 300,592 314,740

All Other 7,624,051 7,776,534

Capital Expenditures 1,000,000 1,000,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 8,924,643 9,091,274

OTHER SPECIAL REVENUE FUNDS

Capital Expenditures 262,656 262,656

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 262,656 262,656