|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,147,702 | $5,319,394 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 11.000 | 11.000 |
|
| | | Personal Services | $758,459 | $793,440 |
|
| | | All Other | | $1,090,808 | $1,118,076 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,849,267 | $1,911,516 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 11.000 | 11.000 |
|
| | | Personal Services | $1,099,226 | $1,134,986 |
|
| | | All Other | | $727,461 | $745,893 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,826,687 | $1,880,879 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $5,949,588 | $6,187,320 |
|
| | | FEDERAL EXPENDITURES FUND | $6,119,014 | $6,294,496 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $3,803,620 | $3,923,457 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $15,872,222 | $16,405,273 |
|
| | | FINANCE AUTHORITY OF MAINE |
|
| | | BUSINESS DEVELOPMENT FINANCE 0512 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $32,419 | $33,230 |
|
| | | NATURAL RESOURCES AND MARKETING 0513 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $174,982 | $179,357 |
|
| | | GENERAL FUND TOTAL | $174,982 | $179,357 |
|
| | | STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $12,816,101 | $13,131,922 |
|
|
