| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $103,000 | $103,000 |
|
| | | All Other | | $289,000 | $289,000 |
|
| | | GENERAL FUND TOTAL | $392,000 | $392,000 |
|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.500 | 3.500 |
|
| | | Personal Services | $179,171 | $189,548 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | $190,700 | $201,606 |
|
| | | STATE POLICE - SUPPORT 0981 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 10.000 | 10.000 |
|
| | | Personal Services | $452,431 | $473,600 |
|
| | | HIGHWAY FUND TOTAL | $459,159 | $480,328 |
|
| | | BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $48,479 | $51,522 |
|
| | | GENERAL FUND TOTAL | $64,188 | $67,231 |
|
| | | GAMBLING CONTROL BOARD Z002 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 10.000 | 10.000 |
|
| | | Personal Services | $768,462 | $820,519 |
|
| | | All Other | | $846,585 | $846,585 |
|
| | | GENERAL FUND TOTAL | $1,615,047 | $1,667,104 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $989,352 |
|
| | | ADMINISTRATION - PUBLIC SAFETY 0088 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
|
