All Other 41,000 40,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 41,000 40,000

Homestead Property Tax Exemption - Mandate

Reimbursement 0887

GENERAL FUND

All Other 24,000 24,000

__________ __________

GENERAL FUND TOTAL 24,000 24,000

Homestead Property Tax Exemption

Reimbursement 0886

GENERAL FUND

All Other 40,785,280 41,396,269

__________ __________

GENERAL FUND TOTAL 40,785,280 41,396,269

Maine Residents Property Tax

Program 0648

GENERAL FUND

All Other 22,524,932 23,327,419

__________ __________

GENERAL FUND TOTAL 22,524,932 23,327,419

Revenue Services - Bureau of 0002

GENERAL FUND

Positions - Legislative Count (315.000) (315.000)

Positions - FTE Count (0.769) (0.769)

Personal Services 18,630,983 19,017,078

All Other 10,648,546 10,784,148

Capital Expenditures 297,000 271,000

__________ __________

GENERAL FUND TOTAL 29,576,529 30,072,226

HIGHWAY FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 186,605 193,794

All Other 23,119 23,381

__________ __________

HIGHWAY FUND TOTAL 209,724 217,175

FEDERAL EXPENDITURES FUND

All Other 5,070 5,171