| | | Positions - Legislative Count | (9.500) | (9.500) |
|
| | | Positions - FTE Count | (2.000) | (2.000) |
|
| | | Personal Services | 653,596 | 667,064 |
|
| | | Capital Expenditures | 220,105 | 227,086 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,456,540 | 1,449,672 |
|
| | | Maine State Parks Development |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (3.000) | (3.000) |
|
| | | Positions - FTE Count | (4.000) | (4.000) |
|
| | | Personal Services | 331,815 | 345,732 |
|
| | | Capital Expenditures | 127,000 | 123,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 630,952 | 646,313 |
|
| | | Forest Recreation Resource Fund 0354 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Positions - FTE Count | (0.308) | (0.308) |
|
| | | Personal Services | 79,145 | 80,427 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 80,503 | 81,812 |
|
| | | Maine State Parks Program 0746 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Capital Expenditures | 100,500 | 100,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 722,976 | 723,583 |
|
| | | Land Management and Planning 0239 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (43.500) | (43.500) |
|
| | | Positions - FTE Count | (3.733) | (3.733) |
|
| | | Personal Services | 2,919,167 | 2,974,793 |
|
| | | All Other | | 1,350,848 | 1,374,363 |
|
| | | Capital Expenditures | 1,158,000 | 1,159,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 5,428,015 | 5,508,656 |
|
| | | Coastal Island Registry 0241 |
|
|
