|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 25.000 | 25.000 |
|
| | | POSITIONS - FTE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $1,399,221 | $1,470,740 |
|
| | | All Other | | $328,556 | $331,573 |
|
| | | GENERAL FUND TOTAL | $1,727,777 | $1,802,313 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $45,724 | $49,020 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $127,859 | $133,208 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $12,000 | $12,000 |
|
| | | MILITARY TRAINING AND OPERATIONS 0108 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 34.000 | 34.000 |
|
| | | Personal Services | $1,677,350 | $1,755,652 |
|
| | | All Other | | $916,553 | $925,767 |
|
| | | GENERAL FUND TOTAL | $2,593,903 | $2,681,419 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 72.000 | 72.000 |
|
| | | Personal Services | $5,304,407 | $5,512,111 |
|
| | | All Other | | $3,972,580 | $4,054,392 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $9,276,987 | $9,566,503 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $357,109 | $362,300 |
|
| | | All Other | | $343,553 | $356,485 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $700,662 | $718,785 |
|
| | | MAINE MILITARY AUTHORITY ENTERPRISE FUND |
|
| | | POSITIONS - LEGISLATIVE COUNT | 580.000 | 580.000 |
|
| | | Personal Services | $31,842,799 | $33,976,952 |
|
| | | All Other | | $28,823,894 | $27,452,610 |
|
|
