OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 10.000 10.000

Personal Services 1,000,490 1,009,840

All Other 499,876 509,873

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,500,366 1,519,713

EXECUTIVE DEPARTMENT

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 48.000 48.000

Positions - FTE Count 0.684 0.684

Personal Services 3,798,555 3,874,695

All Other 1,808,114 1,831,409

__________ __________

GENERAL FUND TOTAL 5,606,669 5,706,104

DEPARTMENT SUMMARY - 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

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 22.000 22.000

Personal Services 1,806,580 1,824,812

All Other 1,364,504 1,406,195

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,171,084 3,231,007

FINANCE AUTHORITY OF MAINE

Business Development Finance 0512

GENERAL FUND

All Other 34,405 35,093

__________ __________

GENERAL FUND TOTAL 34,405 35,093

Natural Resources and Marketing 0513

GENERAL FUND

All Other 185,696 189,410

__________ __________