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INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF |
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| | | OFFICE OF THE COMMISSIONER - IF&W 0529 |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
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| | | Personal Services | $440,390 | $461,047 |
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| | | All Other | | $298,123 | $298,849 |
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| | | GENERAL FUND TOTAL | $738,513 | $759,896 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $95,904 | $98,302 |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | All Other | | $102,781 | $105,351 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $102,781 | $105,351 |
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| | | BOATING ACCESS SITES 0631 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Capital Expenditures | $375,000 | $375,000 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $417,553 | $418,616 |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | | Personal Services | $55,844 | $58,295 |
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| | | Capital Expenditures | $465,000 | $465,000 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $605,949 | $610,528 |
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| | | MAINE OUTDOOR HERITAGE FUND 0829 |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | | Personal Services | $68,947 | $74,066 |
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| | | All Other | | $1,117,000 | $1,144,926 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,185,947 | $1,218,992 |
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| | | ADMINISTRATIVE SERVICES - IF&W 0530 |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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