| | | All Other | | $11,804,918 | $11,614,440 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $11,804,918 | $11,614,440 |
|
| | | LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $532 | $545 |
|
| | | HOUSING AUTHORITY, MAINE STATE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $470,964 | $482,738 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $11,805,450 | $11,614,985 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $12,276,414 | $12,097,723 |
|
| | | HUMAN RIGHTS COMMISSION, MAINE |
|
| | | HUMAN RIGHTS COMMISSION - REGULATION 0150 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | Personal Services | $469,838 | $487,659 |
|
| | | GENERAL FUND TOTAL | $522,090 | $540,334 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $234,923 | $245,105 |
|
| | | All Other | | $105,370 | $109,271 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $340,293 | $354,376 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $24,196 | $6,152 |
|
| | | HUMAN RIGHTS COMMISSION, MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $522,090 | $540,334 |
|
| | | FEDERAL EXPENDITURES FUND | $340,293 | $354,376 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $24,196 | $6,152 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $886,579 | $900,862 |
|
|
