Highway Fund 2003-04 2004-05

Positions - Legislative Count (1400.000) (1400.000)

Positions - FTE Count (1172.909) (1172.909)

Personal Services 153,327,271 158,721,174

All Other 131,579,220 129,199,815

Capital Expenditures 48,150,616 49,889,333

______________ ______________

Highway Fund Total 333,057,107 337,810,322

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (2272.000) (2272.000)

Positions - FTE Count (46.172) (46.172)

Personal Services 158,147,438 162,482,687

All Other 1,490,423,717 1,570,653,948

Capital Expenditures 156,705,649 156,686,077

Unallocated 232,958 237,292

______________ ______________

Federal Expenditures Fund Total 1,805,509,762 1,890,060,004

Fund for a Healthy Maine 2003-04 2004-05

Positions - Legislative Count (23.500) (23.500)

Positions - FTE Count (0.000) (0.000)

Personal Services 1,397,973 1,440,927

All Other 47,564,988 47,565,623

______________ ______________

Fund for a Healthy Maine Total 48,962,961 49,006,550

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (2023.000) (2021.000)

Positions - FTE Count (78.044) (78.044)

Personal Services 126,446,919 129,734,974

All Other 454,063,032 468,615,062

Capital Expenditures 14,246,327 13,653,106

Unallocated 2,762,896 2,806,879

Other Special Revenue Funds ______________ ______________

Total 597,519,174 614,810,021

Federal Block Grant Fund 2003-04 2004-05

Positions - Legislative Count (168.500) (168.500)

Positions - FTE Count (0.000) (0.000)

Personal Services 14,737,612 15,221,462

All Other 165,421,359 167,240,485

______________ ______________

Federal Block Grant Fund Total 180,158,971 182,461,947

General Fund Bond - Arbitrage 2003-04 2004-05

All Other 2,000,000 2,400,000

General Fund Bond - Arbitrage ______________ ______________