| | | Personal Services | $3,203,227 | $3,332,365 |
|
| | | All Other | | $653,160 | $665,586 |
|
| | | Capital Expenditures | $60,000 | $60,000 |
|
| | | GENERAL FUND TOTAL | $3,916,387 | $4,057,951 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $54,870 | $58,899 |
|
| | | All Other | | $874,653 | $859,236 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $929,523 | $918,135 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.500 | 6.500 |
|
| | | Personal Services | $396,079 | $416,868 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $463,757 | $486,237 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $155,859 | $163,561 |
|
| | | All Other | | $1,846,528 | $1,892,691 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $2,002,387 | $2,056,252 |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $137,007,292 | $143,372,640 |
|
| | | FEDERAL EXPENDITURES FUND | $4,125,421 | $4,204,170 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $2,671,527 | $2,685,386 |
|
| | | FEDERAL BLOCK GRANT FUND | $2,002,387 | $2,056,252 |
|
| | | PRISON INDUSTRIES FUND | $1,245,146 | $1,276,955 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $147,051,773 | $153,595,403 |
|
| | | CRIMINAL JUSTICE COMMISSION, MAINE |
|
| | | MAINE CRIMINAL JUSTICE COMMISSION 0795 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $17,432 | $17,867 |
|
| | | CRIMINAL JUSTICE COMMISSION, MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
|
