| | | All Other | | $1,119,887 | $1,977,944 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,119,887 | $1,977,944 |
|
| | | COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $47,061,378 | $50,432,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $1,119,887 | $1,977,944 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $48,181,265 | $52,409,944 |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | ADMINISTRATION - FORESTRY 0223 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $205,870 | $218,140 |
|
| | | GENERAL FUND TOTAL | $247,758 | $260,389 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $118,273 | $123,151 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $145,128 | $150,676 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $108,660 | $111,376 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $108,660 | $111,376 |
|
| | | DIVISION OF FOREST PROTECTION 0232 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 89.000 | 89.000 |
|
| | | POSITIONS - FTE COUNT | 6.315 | 6.315 |
|
| | | Personal Services | $6,447,610 | $6,722,197 |
|
| | | All Other | | $2,503,920 | $2,537,588 |
|
| | | Capital Expenditures | $294,400 | $260,400 |
|
| | | GENERAL FUND TOTAL | $9,245,930 | $9,520,185 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 4.123 | 4.123 |
|
| | | Personal Services | $156,909 | $165,463 |
|
|
