Positions - Legislative Count (1.000) (1.000)

Personal Services 58,058 60,819

All Other 518,546 528,919

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 576,604 589,738

Emergency Response Operations 0918

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 41,847 43,765

All Other 18,152 16,235

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 59,999 60,000

Administration - Maine Emergency

Management Agency 0214

GENERAL FUND

Positions - Legislative Count (15.000) (15.000)

Personal Services 504,158 510,731

All Other 199,677 202,355

__________ __________

GENERAL FUND TOTAL 703,835 713,086

FEDERAL EXPENDITURES FUND

Personal Services 533,688 543,395

All Other 1,080,721 1,102,335

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,614,409 1,645,730

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 58,590 60,129

All Other 241,410 239,871

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 300,000 300,000

DEPARTMENT OF DEFENSE, VETERANS

AND EMERGENCY MANAGEMENT

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (80.000) (80.000)

Personal Services 3,926,103 4,001,787

All Other 1,639,206 1,658,488

__________ __________

GENERAL FUND TOTAL 5,565,309 5,660,275