All Other 73,716,257 79,837,983

__________ __________

GENERAL FUND TOTAL 73,716,257 79,837,983

County Tax Reimbursement 0263

OTHER SPECIAL REVENUE FUNDS

All Other 1,099,000 1,143,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,099,000 1,143,000

Elderly Tax Deferral Program 0650

OTHER SPECIAL REVENUE FUNDS

All Other 41,000 40,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 41,000 40,000

Homestead Property Tax Exemption - Mandate

Reimbursement 0887

GENERAL FUND

All Other 24,000 24,000

__________ __________

GENERAL FUND TOTAL 24,000 24,000

Homestead Property Tax Exemption

Reimbursement 0886

GENERAL FUND

All Other 40,785,280 41,396,269

__________ __________

GENERAL FUND TOTAL 40,785,280 41,396,269

Maine Residents Property Tax

Program 0648

GENERAL FUND

All Other 22,524,932 23,327,419

__________ __________

GENERAL FUND TOTAL 22,524,932 23,327,419

Revenue Services - Bureau of 0002

GENERAL FUND

Positions - Legislative Count 315.000 315.000

Positions - FTE Count 0.769 0.769

Personal Services 18,630,983 19,017,078

All Other 10,648,546 10,784,148