| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $26,892 | $27,564 |
|
| | | COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $185,235 | $194,407 |
|
| | | GENERAL FUND TOTAL | $256,158 | $266,034 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $1,032,438 | $1,032,438 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,032,438 | $1,032,438 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 8.000 | 8.000 |
|
| | | Personal Services | $614,247 | $651,764 |
|
| | | All Other | | $24,693,635 | $25,310,977 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $25,307,882 | $25,962,741 |
|
| | | ECONOMIC CONVERSION DIVISION 0726 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,385,000 | $125,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,385,000 | $125,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | Personal Services | $544,136 | $568,097 |
|
| | | All Other | | $6,909,395 | $7,079,594 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $7,453,531 | $7,647,691 |
|
| | | KENNEBEC-CHAUDIERE HERITAGE COMMISSION Z003 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $50,000 | $50,000 |
|
| | | MAINE STATE FILM COMMISSION 0590 |
|
|
