LD 1319
pg. 26
Page 25 of 460 PUBLIC Law Chapter 20 Page 27 of 460
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LR 2000
Item 1
 
Positions - Legislative Count (9.500) (9.500)

 
Positions - FTE Count (13.956) (13.956)

 
Personal Services536,847550,217

 
All Other256,078260,369

 
____________________

 
SEED POTATO BOARD FUND TOTAL792,925810,586

 
MAINE ARTS COMMISSION

 
Arts - Sponsored Program 0176

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (3.000) (3.000)

 
Personal Services197,637199,795

 
All Other176,758180,149

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL374,395379,944

 
OTHER SPECIAL REVENUE FUNDS

 
All Other30,09030,692

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL30,09030,692

 
Arts - General Grants Program 0177

 
FEDERAL EXPENDITURES FUND

 
All Other333,998340,678

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL333,998340,678

 
Arts - Administration 0178

 
GENERAL FUND

 
Positions - Legislative Count (6.000) (6.000)

 
Personal Services442,691446,561

 
All Other515,188524,426

 
____________________

 
GENERAL FUND TOTAL957,879970,987

 
MAINE ARTS COMMISSION

 
DEPARTMENT SUMMARY - GENERAL FUND

 
Positions - Legislative Count (6.000) (6.000)

 
Personal Services442,691446,561

 
All Other515,188524,426

 
____________________

 
GENERAL FUND TOTAL957,879970,987

 
DEPARTMENT SUMMARY - FEDERAL

 
EXPENDITURES FUND

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