DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 43.000 43.000

Positions - FTE Count 29.412 29.412

Personal Services 3,840,463 3,947,655

All Other 8,497,954 8,656,511

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,338,417 12,604,166

DEPARTMENT SUMMARY - SEED POTATO

BOARD FUND

Positions - Legislative Count 9.500 9.500

Positions - FTE Count 13.956 13.956

Personal Services 536,847 550,217

All Other 256,078 260,369

__________ __________

SEED POTATO BOARD FUND TOTAL 792,925 810,586

MAINE ARTS COMMISSION

Arts - Sponsored Program 0176

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 3.000 3.000

Personal Services 197,637 199,795

All Other 176,758 180,149

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 374,395 379,944

OTHER SPECIAL REVENUE FUNDS

All Other 30,090 30,692

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,090 30,692

Arts - General Grants Program 0177

FEDERAL EXPENDITURES FUND

All Other 333,998 340,678

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 333,998 340,678

Arts - Administration 0178

GENERAL FUND

Positions - Legislative Count 6.000 6.000

Personal Services 442,691 446,561

All Other 515,188 524,426

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