| | | OFFICE OF THE COMMISSIONER - IF&W 0529 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $440,390 | $461,047 |
|
| | | All Other | | $298,123 | $298,849 |
|
| | | GENERAL FUND TOTAL | $738,513 | $759,896 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $95,904 | $98,302 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $102,781 | $105,351 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $102,781 | $105,351 |
|
| | | BOATING ACCESS SITES 0631 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $375,000 | $375,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $417,553 | $418,616 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $55,844 | $58,295 |
|
| | | Capital Expenditures | $465,000 | $465,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $605,949 | $610,528 |
|
| | | MAINE OUTDOOR HERITAGE FUND 0829 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $68,947 | $74,066 |
|
| | | All Other | | $1,117,000 | $1,144,926 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,185,947 | $1,218,992 |
|
| | | ADMINISTRATIVE SERVICES - IF&W 0530 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $824,925 | $852,939 |
|
| | | All Other | | $753,409 | $760,538 |
|
|
