| | | Personal Services | $1,196,880 | $1,280,128 |
|
| | | GENERAL FUND TOTAL | $1,276,167 | $1,360,324 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 21.500 | 21.500 |
|
| | | Personal Services | $1,528,233 | $1,629,595 |
|
| | | All Other | | $416,443 | $458,965 |
|
| | | Capital Expenditures | $0 | $20,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,944,676 | $2,108,560 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $489,458 | $524,526 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $532,102 | $574,609 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | | Personal Services | $776,403 | $827,240 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $849,074 | $907,214 |
|
| | | FHM - ATTORNEY GENERAL 0947 |
|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | Personal Services | $63,380 | $68,085 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | $69,549 | $74,638 |
|
| | | CHIEF MEDICAL EXAMINER - OFFICE OF 0412 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 8.000 | 8.000 |
|
| | | Personal Services | $816,033 | $843,460 |
|
| | | All Other | | $377,371 | $388,475 |
|
| | | Capital Expenditures | $10,000 | $0 |
|
| | | GENERAL FUND TOTAL | $1,203,404 | $1,231,935 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $14,627 | $14,993 |
|
|
