|
| | | MAINE MILITARY AUTHORITY ENTERPRISE |
|
| | | FUND TOTAL | | $60,666,693 | $61,429,562 |
|
| | | EMERGENCY RESPONSE OPERATIONS 0918 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $45,804 | $48,160 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $62,686 | $65,470 |
|
| | | ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 15.000 | 15.000 |
|
| | | Personal Services | $429,323 | $447,070 |
|
| | | All Other | | $197,079 | $200,338 |
|
| | | GENERAL FUND TOTAL | $626,402 | $647,408 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 8.000 | 8.000 |
|
| | | Personal Services | $1,113,146 | $1,176,676 |
|
| | | All Other | | $31,927,342 | $21,140,048 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $33,040,488 | $22,316,724 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $116,025 | $121,234 |
|
| | | All Other | | $246,949 | $253,132 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $362,974 | $374,366 |
|
| | | DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | | $5,139,792 | $5,328,329 |
|
| | | FEDERAL EXPENDITURES FUND | $91,246,015 | $81,663,249 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $1,138,322 | $1,170,621 |
|
| | | ENTERPRISE FUND | $60,666,693 | $61,429,562 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $158,190,822 | $149,591,761 |
|
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