POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $125,469 $134,503

All Other $451,240 $462,804

Capital Expenditures $58,000 $9,600

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $634,709 $606,907

CENTRAL MAINE PRE-RELEASE CENTER 0392

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 20.000 20.000

Personal Services $1,345,677 $1,401,859

All Other $204,974 $211,306

Capital Expenditures $4,600 $5,600

____________ ____________

GENERAL FUND TOTAL $1,555,251 $1,618,765

CHARLESTON CORRECTIONAL FACILITY 0400

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 28.000 28.000

Personal Services $1,917,128 $2,005,693

All Other $412,050 $417,640

Capital Expenditures $43,100 $3,100

____________ ____________

GENERAL FUND TOTAL $2,372,278 $2,426,433

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $60,026 $63,557

All Other $38,354 $39,313

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $98,380 $102,870

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $203,161 $210,495

All Other $146,005 $149,650

Capital Expenditures $25,000 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $374,166 $360,145

CORRECTIONAL CENTER - FARM PROGRAM 0521

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $26,150 $26,804

Capital Expenditures $5,600 $5,600

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $31,750 $32,404