|
| | | DEPARTMENT TOTAL - ALL FUNDS | $184,050 | $188,651 |
|
| | | HEALTH DATA ORGANIZATION, MAINE |
|
| | | MAINE HEALTH DATA ORGANIZATION 0848 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | | Personal Services | $718,153 | $747,887 |
|
| | | All Other | | $909,432 | $961,077 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,627,585 | $1,708,964 |
|
| | | HEALTH DATA ORGANIZATION, MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $1,627,585 | $1,708,964 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,627,585 | $1,708,964 |
|
| | | HISTORIC PRESERVATION COMMISSION, MAINE |
|
| | | HISTORIC PRESERVATION COMMISSION 0036 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $262,702 | $270,402 |
|
| | | GENERAL FUND TOTAL | $336,642 | $345,701 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $368,782 | $385,616 |
|
| | | All Other | | $332,542 | $340,858 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $701,324 | $726,474 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | POSITIONS - FTE COUNT | 6.731 | 6.731 |
|
| | | Personal Services | $466,894 | $487,547 |
|
| | | All Other | | $120,605 | $123,620 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $587,499 | $611,167 |
|
| | | HISTORIC PRESERVATION COMMISSION, MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
|
