LD 468
pg. 42
Page 41 of 395 PUBLIC Law Chapter 12 Page 43 of 395
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LR 2149
Item 1

 
GENERAL FUND$17,432$17,867

 
________________________

 
DEPARTMENT TOTAL - ALL FUNDS$17,432$17,867

 
CULTURAL AFFAIRS COUNCIL, MAINE STATE

 
NEW CENTURY PROGRAM FUND

 
GENERAL FUND2005-062006-07

 
All Other$102,250$104,806

 
________________________

 
GENERAL FUND TOTAL$102,250$104,806

 
OTHER SPECIAL REVENUE FUNDS2005-062006-07

 
All Other$63,829$65,424

 
________________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL$63,829$65,424

 
CULTURAL AFFAIRS COUNCIL, MAINE STATE

 
DEPARTMENT TOTALS2005-062006-07

 
GENERAL FUND$102,250$104,806

 
OTHER SPECIAL REVENUE FUNDS$63,829$65,424

 
________________________

 
DEPARTMENT TOTAL - ALL FUNDS$166,079$170,230

 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

 
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
0109

 
GENERAL FUND2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT2.0002.000

 
Personal Services$157,238$162,635

 
All Other$34,472$34,554

 
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GENERAL FUND TOTAL$191,710$197,189

 
FEDERAL EXPENDITURES FUND2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT1.0001.000

 
Personal Services$58,081$60,648

 
All Other$100$100

 
________________________

 
FEDERAL EXPENDITURES FUND TOTAL$58,181$60,748

 
LORING REBUILD FACILITY 0843

 
FEDERAL EXPENDITURES FUND2005-062006-07

 
All Other$48,742,500$49,586,066

 
________________________

 
FEDERAL EXPENDITURES FUND TOTAL$48,742,500$49,586,066


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