LD 468
pg. 15
Page 14 of 395 PUBLIC Law Chapter 12 Page 16 of 395
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LR 2149
Item 1

 
OTHER SPECIAL REVENUE FUNDS2005-062006-07

 
All Other$8,627$8,842

 
________________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL$8,627$8,842

 
RURAL REHABILITATION 0894

 
OTHER SPECIAL REVENUE FUNDS2005-062006-07

 
All Other$15,598$16,316

 
________________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL$15,598$16,316

 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971

 
GENERAL FUND2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT1.0001.000

 
Personal Services$60,367$64,596

 
All Other$19,119$19,662

 
________________________

 
GENERAL FUND TOTAL$79,486$84,258

 
OTHER SPECIAL REVENUE FUNDS2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT3.5003.500

 
Personal Services$234,201$251,119

 
All Other$35,972$36,873

 
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OTHER SPECIAL REVENUE FUNDS TOTAL$270,173$287,992

 
AGRICULTURE, FOOD AND RURAL RESOURCES,

 
DEPARTMENT OF

 
DEPARTMENT TOTALS2005-062006-07

 
GENERAL FUND$8,331,160$8,408,222

 
FEDERAL EXPENDITURES FUND$4,676,139$4,796,995

 
OTHER SPECIAL REVENUE FUNDS$13,109,510$31,422,565

 
SEED POTATO BOARD FUND$816,628$849,344

 
________________________

 
DEPARTMENT TOTAL - ALL FUNDS$26,933,437$45,477,126

 
ARTS COMMISSION, MAINE

 
ARTS - SPONSORED PROGRAM 0176

 
FEDERAL EXPENDITURES FUND2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT3.0003.000

 
Personal Services$216,592$226,158

 
All Other$177,430$181,865

 
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