GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $314,847 $327,667

All Other $85,051 $87,178

____________ ____________

GENERAL FUND TOTAL $399,898 $414,845

MAINE STATE LIBRARY 0217

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 40.500 40.500

Personal Services $2,166,349 $2,253,040

All Other $986,815 $996,806

____________ ____________

GENERAL FUND TOTAL $3,153,164 $3,249,846

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 13.000 13.000

Personal Services $707,742 $742,368

All Other $618,408 $647,191

Capital Expenditures $13,000 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,339,150 $1,389,559

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $45,046 $46,172

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $45,046 $46,172

LIBRARY SPECIAL ACQUISITIONS FUND 0260

GENERAL FUND 2005-06 2006-07

All Other $500 $500

____________ ____________

GENERAL FUND TOTAL $500

LIBRARY, MAINE STATE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $3,763,562 $3,875,191

FEDERAL EXPENDITURES FUND $1,339,150 $1,389,559

OTHER SPECIAL REVENUE FUNDS $45,046 $46,172

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $5,147,758 $5,310,922

LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF

WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104