GENERAL FUND TOTAL 818,239 819,182

FEDERAL EXPENDITURES FUND

Personal Services 124,914 124,829

All Other 91,953 93,793

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 216,867 218,622

OTHER SPECIAL REVENUE FUNDS

All Other 100,510 100,520

Unallocated 1,290,814 1,290,814

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,391,324 1,391,334

Boating Access Sites 0631

FEDERAL EXPENDITURES FUND

All Other 40,800 41,616

Capital Expenditures 375,000 375,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 415,800 416,616

OTHER SPECIAL REVENUE FUNDS

All Other 81,600 83,232

Capital Expenditures 465,000 465,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 546,600 548,232

Maine Outdoor Heritage Fund 0829

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 66,686 70,033

All Other 1,257,340 1,282,487

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,324,026 1,352,520

Administrative Services - IF&W 0530

GENERAL FUND

Positions - Legislative Count 17.000 17.000

Personal Services 1,027,338 1,036,519

All Other 745,390 754,160

__________ __________

GENERAL FUND TOTAL 1,772,728 1,790,679

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 58,802 61,191