Alcoholic Beverages Fund 2003-04 2004-05

Positions - Legislative Count (60.500) (60.500)

Positions - FTE Count (2.484) (2.484)

Personal Services 3,141,268 3,195,926

All Other 2,782,385 2,878,641

______________ ______________

Alcoholic Beverages Fund Total 5,923,653 6,074,567

Prison Industries Fund 2003-04 2004-05

Positions - Legislative Count (9.000) (9.000)

Personal Services 479,533 505,676

All Other 782,032 783,973

Capital Expenditures 10,000 0

______________ ______________

Prison Industries Fund Total 1,271,565 1,289,649

Seed Potato Board Fund 2003-04 2004-05

Positions - Legislative Count (9.500) (9.500)

Positions - FTE Count (13.956) (13.956)

Personal Services 536,847 550,217

All Other 256,078 260,369

______________ ______________

Seed Potato Board Fund Total 792,925 810,586

State Administered Fund 2003-04 2004-05

All Other 2,051,963 2,094,628

______________ ______________

State Administered Fund Total 2,051,963 2,094,628

Maine Military Authority Enterprise Fund 2003-04 2004-05

All Other 9,052,530 9,068,023

Maine Military Authority ______________ ______________

Enterprise Fund Total 9,052,530 9,068,023

State Lottery Fund 2003-04 2004-05

Positions - Legislative Count (28.000) (28.000)

Personal Services 1,580,970 1,605,790

All Other 2,860,564 2,920,042

______________ ______________

State Lottery Fund Total 4,441,534 4,525,832

Employment Security Trust Fund 2003-04 2004-05

All Other 112,200,000 114,532,880

______________ ______________

Employment Security Trust

Fund Total 112,200,000 114,532,880