Positions - Legislative Count (2.000) (2.000)

Personal Services 188,936 190,627

All Other 93,810 95,687

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 282,746 286,314

Performance Partnership Grant 0851

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (68.000) (68.000)

Positions - FTE Count (1.392) (1.392)

Personal Services 4,814,016 4,899,045

All Other 2,516,531 2,566,862

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,330,547 7,465,907

Maine Environmental Protection

Fund 0421

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (70.000) (70.000)

Positions - FTE Count (2.557) (2.557)

Personal Services 4,769,504 4,867,996

All Other 1,184,442 1,208,132

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,953,946 6,076,128

Administration - Environ

Protection 0251

GENERAL FUND

Positions - Legislative Count (6.000) (6.000)

Personal Services 595,726 599,486

All Other 97,291 97,793

__________ __________

GENERAL FUND TOTAL 693,017 697,279

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (40.000) (40.000)

Personal Services 2,867,142 2,924,292

All Other 1,864,747 1,902,040

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,731,889 4,826,332

Administrative Service Center 0835

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (21.000) (21.000)