| | |
DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | All Other | | 5,933,867 | 6,052,545 |
|
| | | GENERAL FUND TOTAL | 5,933,867 | 6,052,545 |
|
| | | HARNESS RACING PROMOTIONAL BOARD |
|
| | | Harness Racing Promotional Board 0873 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 180,000 | 180,000 |
|
| | | HARNESS RACING PROMOTIONAL BOARD |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 180,000 | 180,000 |
|
| | | MAINE HEALTH DATA ORGANIZATION |
|
| | | Maine Health Data Organization 0848 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 77,245 | 60,655 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 8.000 | 8.000 |
|
| | | Personal Services | 591,989 | 606,906 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,406,589 | 1,476,897 |
|
| | | MAINE HEALTH DATA ORGANIZATION |
|
| | | DEPARTMENT SUMMARY - FEDERAL |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 77,245 | 60,655 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | 8.000 | 8.000 |
|
|
