| | 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 |
|
| | GENERAL FUND TOTAL | 61,201 | 61,201 |
|
| DEPARTMENT SUMMARY - GENERAL FUND |
|
| | GENERAL FUND TOTAL | 61,201 | 61,201 |
|
| Maine Hospice Council 0663 |
|
| | GENERAL FUND TOTAL | 73,779 | 73,779 |
|
| DEPARTMENT SUMMARY - GENERAL FUND |
|
| | GENERAL FUND TOTAL | 73,779 | 73,779 |
|
| MAINE STATE HOUSING AUTHORITY |
|
| Shelter Operating Subsidy 0661 |
|
| | GENERAL FUND TOTAL | 500,000 | 500,000 |
|
| Housing Authority - State 0442 |
|
|