| | | Positions - Legislative Count | (7.000) | (7.000) |
|
| | | Positions - FTE Count | (10.012) | (10.012) |
|
| | | Personal Services | 1,130,531 | 1,159,236 |
|
| | | All Other | | 3,205,073 | 3,242,262 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 4,335,604 | 4,401,498 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | (70.500) | (70.500) |
|
| | | Positions - FTE Count | (12.841) | (12.841) |
|
| | | Personal Services | 4,970,836 | 5,075,477 |
|
| | | All Other | | 6,865,178 | 6,941,308 |
|
| | | Capital Expenditures | 1,887,605 | 1,772,086 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 13,723,619 | 13,788,871 |
|
| | | MAINE CONSUMER CHOICE HEALTH PLAN |
|
| | | Maine Consumer Choice Health Plan 0972 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 500 | 500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,000 | 1,000 |
|
| | | MAINE CONSUMER CHOICE HEALTH PLAN |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,000 | 1,000 |
|
| | | DEPARTMENT OF CORRECTIONS |
|
| | | Justice - Planning, Projects and |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 54,430 | 57,270 |
|
| | | GENERAL FUND TOTAL | 62,922 | 65,825 |
|
|
