| | |
DOWNEAST CORRECTIONAL FACILITY 0542 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 71.000 | 71.000 |
|
| | | Personal Services | $4,775,707 | $4,955,530 |
|
| | | All Other | | $734,983 | $739,778 |
|
| | | Capital Expenditures | $19,500 | $14,500 |
|
| | | GENERAL FUND TOTAL | $5,530,190 | $5,709,808 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $46,594 | $47,759 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $58,887 | $63,332 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $153,035 | $159,834 |
|
| | | OFFICE OF VICTIM SERVICES 0046 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $179,852 | $189,392 |
|
| | | GENERAL FUND TOTAL | $198,188 | $207,899 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $14,450 | $14,811 |
|
| | | COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND | | 0888 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $5,417,100 | $5,552,528 |
|
| | | GENERAL FUND TOTAL | $5,417,100 | $5,552,528 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $255,625 | $262,016 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $255,625 | $262,016 |
|
| | | CORRECTIONAL MEDICAL SERVICES FUND 0286 |
|
|
