Personal Services 197,637 199,795

All Other 510,756 520,827

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 708,393 720,622

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 30,090 30,692

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,090 30,692

ATLANTIC SALMON COMMISSION

Atlantic Salmon Commission 0265

GENERAL FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 596,815 608,611

All Other 246,608 250,333

__________ __________

GENERAL FUND TOTAL 843,423 858,944

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (7.000) (7.000)

Positions - FTE Count (3.250) (3.250)

Personal Services 551,530 564,201

All Other 262,692 267,947

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 814,222 832,148

OTHER SPECIAL REVENUE FUNDS

Positions - FTE Count (0.750) (0.750)

Personal Services 26,351 27,176

All Other 46,386 47,313

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 72,737 74,489

ATLANTIC SALMON COMMISSION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 596,815 608,611

All Other 246,608 250,333

__________ __________

GENERAL FUND TOTAL 843,423 858,944

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (7.000) (7.000)