| | | HIGHWAY GARAGE FUND | $33,250,892 | $33,956,367 |
|
| | | ISLAND FERRY SERVICES FUND | $6,580,650 | $6,767,807 |
|
| | | AUGUSTA STATE AIRPORT FUND | $399,960 | $399,960 |
|
| | | MARINE PORTS FUND | $103,959 | $103,959 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $538,795,237 | $550,609,135 |
|
| | | TREASURER OF STATE, OFFICE OF |
|
| | | ADMINISTRATION - TREASURY 0022 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 16.000 | 16.000 |
|
| | | Personal Services | $937,958 | $992,324 |
|
| | | All Other | | $290,104 | $292,256 |
|
| | | GENERAL FUND TOTAL | $1,228,062 | $1,284,580 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $41,948 | $44,769 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $54,025 | $57,148 |
|
| | | ABANDONED PROPERTY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $80,808 | $82,931 |
|
| | | All Other | | $212,594 | $212,686 |
|
| | | ABANDONED PROPERTY FUND TOTAL | $293,402 | $295,617 |
|
| | | DEBT SERVICE - TREASURY 0021 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $97,153,089 | $93,468,100 |
|
| | | GENERAL FUND TOTAL | $97,153,089 | $93,468,100 |
|
| | | STATE - MUNICIPAL REVENUE SHARING 0020 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $120,517,519 | $126,165,736 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $120,517,519 | $126,165,736 |
|
| | | PASSAMAQUODDY SALES TAX FUND 0915 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
|
