Positions - Legislative Count (2.000) (2.000)

Personal Services 116,909 123,390

All Other 428,252 434,490

Capital Expenditures 41,575 16,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 586,736 574,380

Central Maine Pre-release Center 0392

GENERAL FUND

Positions - Legislative Count (20.000) (20.000)

Personal Services 1,251,681 1,313,235

All Other 184,412 188,393

Capital Expenditures 4,500 4,000

__________ __________

GENERAL FUND TOTAL 1,440,593 1,505,628

Charleston Correctional Facility 0400

GENERAL FUND

Positions - Legislative Count (28.000) (28.000)

Personal Services 1,766,775 1,859,422

All Other 419,126 423,278

Capital Expenditures 30,000 0

__________ __________

GENERAL FUND TOTAL 2,215,901 2,282,700

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 55,033 59,058

All Other 37,497 38,270

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 92,530 97,328

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)

Personal Services 183,724 192,232

All Other 160,557 163,986

Capital Expenditures 18,000 18,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 362,281 374,218

Correctional Center - Farm

Program 0521

OTHER SPECIAL REVENUE FUNDS

All Other 26,477 26,682

Capital Expenditures 0 5,000