| | | GENERAL FUND TOTAL | 1,343,982 | 1,377,911 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 46,923 | 49,607 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 58,336 | 61,418 |
|
| | | ABANDONED PROPERTY FUND TOTAL | 284,950 | 290,781 |
|
| | | Debt Service - Treasury 0021 |
|
| | | All Other | | 89,035,616 | 97,011,971 |
|
| | | GENERAL FUND TOTAL | 89,035,616 | 97,011,971 |
|
| | | State - Municipal Revenue Sharing 0020 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | All Other | | 113,794,400 | 120,106,998 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 113,794,400 | 120,106,998 |
|
| | | Passamaquoddy Sales Tax Fund 0915 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 16,800 | 16,800 |
|
| | | OFFICE OF THE TREASURER OF STATE |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | Positions - Legislative Count | (18.000) | (18.000) |
|
| | | Personal Services | 1,026,638 | 1,058,681 |
|
| | | All Other | | 89,352,960 | 97,331,201 |
|
| | | GENERAL FUND TOTAL | 90,379,598 | 98,389,882 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 46,923 | 49,607 |
|
| | | All Other | | 113,822,613 | 120,135,609 |
|
|