DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 6.000 6.000

Personal Services 396,144 397,773

All Other 7,966,734 8,126,071

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,362,878 8,523,844

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE

Positions - Legislative Count 1.000 1.000

Personal Services 80,214 79,946

All Other 7,436 7,704

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 87,650 87,650

DEPARTMENT SUMMARY - FEDERAL BLOCK

GRANT FUND

Positions - Legislative Count 2.000 2.000

Personal Services 150,437 152,398

All Other 53,397 54,465

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 203,834 206,863

STATE BOARD OF EDUCATION

State Board of Education 0614

GENERAL FUND

Personal Services 23,596 24,068

All Other 138,472 139,054

__________ __________

GENERAL FUND TOTAL 162,068 163,122

STATE BOARD OF EDUCATION

DEPARTMENT SUMMARY - GENERAL FUND

Personal Services 23,596 24,068

All Other 138,472 139,054

__________ __________

GENERAL FUND TOTAL 162,068 163,122

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Land and Water Quality 0248

GENERAL FUND

Positions - Legislative Count 53.000 53.000