MUNICIPAL BOND BANK, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $94,543 $96,907

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DEPARTMENT TOTAL - ALL FUNDS $94,543 $96,907

MUSEUM, MAINE STATE

RESEARCH AND COLLECTION - MUSEUM 0174

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $75,180 $77,058

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FEDERAL EXPENDITURES FUND TOTAL $75,180 $77,058

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $61,548 $63,238

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OTHER SPECIAL REVENUE FUNDS TOTAL $61,548 $63,238

MAINE STATE MUSEUM 0180

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 23.500 23.500

POSITIONS - FTE COUNT 0.693 0.693

Personal Services $1,439,153 $1,496,997

All Other $349,416 $352,844

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GENERAL FUND TOTAL $1,788,569 $1,849,841

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $159,946 $163,942

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OTHER SPECIAL REVENUE FUNDS TOTAL $159,946 $163,942

MUSEUM, MAINE STATE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $1,788,569 $1,849,841

FEDERAL EXPENDITURES FUND $75,180 $77,058

OTHER SPECIAL REVENUE FUNDS $221,494 $227,180

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DEPARTMENT TOTAL - ALL FUNDS $2,085,243 $2,154,079

NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION

MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 0980