| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $273,511 | $283,640 |
|
| | | All Other | | $5,829,259 | $5,974,386 |
|
| | | GENERAL FUND TOTAL | $6,102,770 | $6,258,026 |
|
| | | INTERNATIONAL COMMERCE 0674 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $102,273 | $104,053 |
|
| | | All Other | | $593,050 | $607,876 |
|
| | | GENERAL FUND TOTAL | $695,323 | $711,929 |
|
| | | BUSINESS DEVELOPMENT 0585 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 15.000 | 15.000 |
|
| | | Personal Services | $1,092,682 | $1,132,368 |
|
| | | All Other | | $817,207 | $820,380 |
|
| | | GENERAL FUND TOTAL | $1,909,889 | $1,952,748 |
|
| | | MAINE SMALL BUSINESS COMMISSION 0675 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $730,510 | $730,510 |
|
| | | GENERAL FUND TOTAL | $730,510 | $730,510 |
|
| | | APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $296,525 | $303,938 |
|
| | | GENERAL FUND TOTAL | $296,525 | $303,938 |
|
| | | MAINE ECONOMIC GROWTH COUNCIL 0727 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $48,721 | $48,721 |
|
| | | REGIONAL DEVELOPMENT 0792 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
|
