| | | Personal Services | $194,145 | $199,662 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $291,986 | $299,949 |
|
| | | PERFORMANCE PARTNERSHIP GRANT 0851 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 68.500 | 68.500 |
|
| | | POSITIONS - FTE COUNT | 1.154 | 1.154 |
|
| | | Personal Services | $5,087,612 | $5,279,149 |
|
| | | All Other | | $3,566,504 | $3,655,668 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $8,654,116 | $8,934,817 |
|
| | | MAINE ENVIRONMENTAL PROTECTION FUND 0421 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 77.000 | 77.000 |
|
| | | POSITIONS - FTE COUNT | 2.731 | 2.731 |
|
| | | Personal Services | $5,567,136 | $5,802,163 |
|
| | | All Other | | $1,294,229 | $1,326,585 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $6,861,365 | $7,128,748 |
|
| | | ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $392,768 | $403,382 |
|
| | | GENERAL FUND TOTAL | $411,791 | $422,405 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 43.000 | 43.000 |
|
| | | Personal Services | $3,232,589 | $3,360,602 |
|
| | | All Other | | $1,882,847 | $1,923,417 |
|
| | | Capital Expenditures | $45,000 | $19,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $5,160,436 | $5,303,519 |
|
| | | ADMINISTRATIVE SERVICE CENTER 0835 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $883,452 | $930,143 |
|
| | | All Other | | $121,189 | $127,556 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,004,641 | $1,057,699 |
|
|
