| | | POSITIONS - LEGISLATIVE COUNT | 17.500 | 17.500 |
|
| | | Personal Services | $1,295,297 | $1,345,801 |
|
| | | All Other | | $562,567 | $572,336 |
|
| | | Capital Expenditures | $89,184 | $89,368 |
|
| | | GENERAL FUND TOTAL | $1,947,048 | $2,007,505 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $337,950 | $358,251 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $384,198 | $405,656 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $220,317 | $231,150 |
|
| | | All Other | | $256,925 | $263,347 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $477,242 | $494,497 |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $10,258,085 | $10,595,022 |
|
| | | FEDERAL EXPENDITURES FUND | $2,347,885 | $2,458,399 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $4,278,858 | $4,446,355 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $16,884,828 | $17,499,776 |
|
| | | MARITIME ACADEMY - OPERATIONS 0035 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $7,625,070 | $7,815,697 |
|
| | | GENERAL FUND TOTAL | $7,625,070 | $7,815,697 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $7,625,070 | $7,815,697 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $7,625,070 | $7,815,697 |
|
| | | MUNICIPAL BOND BANK, MAINE |
|
| | | MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 0699 |
|
|
