|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $5,113 | $5,240 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $127,000 | $127,000 |
|
| | | GENERAL FUND TOTAL | $127,000 | $127,000 |
|
| | | ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 30.500 | 30.500 |
|
| | | Personal Services | $2,480,867 | $2,627,652 |
|
| | | All Other | | $469,332 | $474,696 |
|
| | | GENERAL FUND TOTAL | $2,950,199 | $3,102,348 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $63,080 | $66,664 |
|
| | | All Other | | $908,232 | $908,438 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $971,312 | $975,102 |
|
| | | LAND FOR MAINE'S FUTURE FUND 0060 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $71,407 | $73,397 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $122,553 | $125,822 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $1,377,823 | $1,413,868 |
|
| | | All Other | | $976,162 | $994,339 |
|
| | | GENERAL FUND TOTAL | $2,353,985 | $2,408,207 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 27.000 | 27.000 |
|
| | | Personal Services | $1,708,827 | $1,794,547 |
|
| | | All Other | | $3,438,875 | $3,524,847 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,147,702 | $5,319,394 |
|
|
