| | | GENERAL FUND TOTAL | $1,540,494 | $1,579,007 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,624,902 | $1,664,821 |
|
| | | GENERAL FUND TOTAL | $1,624,902 | $1,664,821 |
|
| | | RETIRED TEACHERS' HEALTH INSURANCE 0854 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $15,041,646 | $17,147,476 |
|
| | | GENERAL FUND TOTAL | $15,041,646 | $17,147,476 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $1,128,422,676 | $1,213,712,903 |
|
| | | FEDERAL EXPENDITURES FUND | $178,526,378 | $187,060,170 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $2,547,345 | $2,608,739 |
|
| | | FUND FOR A HEALTHY MAINE | $89,480 | $91,811 |
|
| | | FEDERAL BLOCK GRANT FUND | $211,405 | $217,092 |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,309,797,284 | $1,403,690,715 |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | LAND AND WATER QUALITY 0248 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 49.000 | 49.000 |
|
| | | POSITIONS - FTE COUNT | 0.308 | 0.308 |
|
| | | Personal Services | $3,685,852 | $3,831,563 |
|
| | | All Other | | $968,417 | $976,662 |
|
| | | GENERAL FUND TOTAL | $4,654,269 | $4,808,225 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $821,954 | $861,549 |
|
| | | All Other | | $433,967 | $444,817 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,255,921 | $1,306,366 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 11.000 | 11.000 |
|
| | | Personal Services | $905,195 | $938,596 |
|
|
