All Other 147,029 149,085

__________ __________

GENERAL FUND TOTAL 1,423,106 1,442,996

HIGHWAY FUND

All Other 36,296 36,427

__________ __________

HIGHWAY FUND TOTAL 36,296 36,427

Board of Environmental Protection

Fund 0025

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 188,936 190,627

All Other 93,810 95,687

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 282,746 286,314

Performance Partnership Grant 0851

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 68.000 68.000

Positions - FTE Count 1.392 1.392

Personal Services 4,814,016 4,899,045

All Other 2,516,531 2,566,862

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,330,547 7,465,907

Maine Environmental Protection

Fund 0421

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 70.000 70.000

Positions - FTE Count 2.557 2.557

Personal Services 4,769,504 4,867,996

All Other 1,184,442 1,208,132

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,953,946 6,076,128

Administration - Environ

Protection 0251

GENERAL FUND

Positions - Legislative Count 6.000 6.000

Personal Services 595,726 599,486

All Other 97,291 97,793

__________ __________

GENERAL FUND TOTAL 693,017 697,279