| | | Personal Services | 591,989 | 606,906 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,406,589 | 1,476,897 |
|
| | | MAINE HISTORIC PRESERVATION COMMISSION |
|
| | | Historic Preservation Commission 0036 |
|
| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 256,810 | 257,315 |
|
| | | GENERAL FUND TOTAL | 408,853 | 412,007 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Positions - Legislative Count | 5.000 | 5.000 |
|
| | | Personal Services | 339,521 | 349,517 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 658,161 | 674,743 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 4.000 | 4.000 |
|
| | | Positions - FTE Count | 6.731 | 6.731 |
|
| | | Personal Services | 466,710 | 470,453 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 582,595 | 588,404 |
|
| | | MAINE HISTORIC PRESERVATION COMMISSION |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 256,810 | 257,315 |
|
| | | GENERAL FUND TOTAL | 408,853 | 412,007 |
|
| | | DEPARTMENT SUMMARY - FEDERAL |
|
| | | Positions - Legislative Count | 5.000 | 5.000 |
|
| | | Personal Services | 339,521 | 349,517 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 658,161 | 674,743 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
|
