Ombudsman Program 0103

GENERAL FUND

All Other 127,505 127,505

__________ __________

GENERAL FUND TOTAL 127,505 127,505

Administration - Executive -

Governor's Office 0165

GENERAL FUND

Positions - Legislative Count 21.500 21.500

Personal Services 1,765,864 1,824,680

All Other 381,190 385,758

__________ __________

GENERAL FUND TOTAL 2,147,054 2,210,438

Land for Maine's Future Fund 0060

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 70,177 70,075

All Other 49,040 50,021

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 119,217 120,096

Planning Office 0082

GENERAL FUND

Positions - Legislative Count 20.000 20.000

Personal Services 1,592,988 1,593,996

All Other 1,231,018 1,248,917

__________ __________

GENERAL FUND TOTAL 2,824,006 2,842,913

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 26.000 26.000

Personal Services 1,634,579 1,658,163

All Other 3,296,231 3,362,157

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,930,810 5,020,320

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 11.000 11.000

Personal Services 735,913 744,897

All Other 815,588 846,301

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,551,501 1,591,198