OTHER SPECIAL REVENUE FUNDS TOTAL 26,477 31,682

Downeast Correctional Facility 0542

GENERAL FUND

Positions - Legislative Count (71.000) (71.000)

Personal Services 4,268,980 4,500,150

All Other 790,047 794,212

Capital Expenditures 39,100 19,100

__________ __________

GENERAL FUND TOTAL 5,098,127 5,313,462

FEDERAL EXPENDITURES FUND

All Other 46,466 47,396

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 46,466 47,396

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 55,137 59,804

All Other 96,103 98,168

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 151,240 157,972

Office of Victim Services 0046

GENERAL FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 171,710 182,412

All Other 24,454 24,534

__________ __________

GENERAL FUND TOTAL 196,164 206,946

OTHER SPECIAL REVENUE FUNDS

All Other 14,410 14,699

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 14,410 14,699

County Jail Prisoner Support and

Community Corrections Fund 0888

GENERAL FUND

All Other 5,194,016 5,297,897

__________ __________

GENERAL FUND TOTAL 5,194,016 5,297,897

OTHER SPECIAL REVENUE FUNDS

All Other 112,972 115,231

__________ __________