DEPARTMENT TOTAL - ALL FUNDS $104,856 $104,856

PUBLIC BROADCASTING CORPORATION, MAINE

MAINE PUBLIC BROADCASTING CORPORATION 0033

GENERAL FUND 2005-06 2006-07

All Other $2,331,441 $2,389,727

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GENERAL FUND TOTAL $2,331,441 $2,389,727

PUBLIC BROADCASTING CORPORATION, MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $2,331,441 $2,389,727

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DEPARTMENT TOTAL - ALL FUNDS $2,331,441 $2,389,727

PUBLIC SAFETY, DEPARTMENT OF

CAPITOL SECURITY - BUREAU OF 0101

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.500 9.500

Personal Services $500,568 $522,540

All Other $48,138 $48,341

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GENERAL FUND TOTAL $548,706 $570,881

STATE POLICE 0291

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 377.000 377.000

Personal Services $13,102,949 $13,621,473

All Other $3,716,118 $3,951,536

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GENERAL FUND TOTAL $16,819,067 $17,573,009

HIGHWAY FUND 2005-06 2006-07

Personal Services $22,310,042 $23,193,964

All Other $6,560,787 $6,934,985

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HIGHWAY FUND TOTAL $28,870,829 $30,128,949

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,829 $72,330

All Other $2,068,558 $2,120,304

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