MAINE ARTS COMMISSION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 6.000 6.000

Personal Services 442,691 446,561

All Other 515,188 524,426

__________ __________

GENERAL FUND TOTAL 957,879 970,987

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 3.000 3.000

Personal Services 197,637 199,795

All Other 510,756 520,827

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 708,393 720,622

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 30,090 30,692

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,090 30,692

ATLANTIC SALMON COMMISSION

Atlantic Salmon Commission 0265

GENERAL FUND

Positions - Legislative Count 9.000 9.000

Personal Services 596,815 608,611

All Other 246,608 250,333

__________ __________

GENERAL FUND TOTAL 843,423 858,944

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 7.000 7.000

Positions - FTE Count 3.250 3.250

Personal Services 551,530 564,201

All Other 262,692 267,947

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 814,222 832,148

OTHER SPECIAL REVENUE FUNDS

Positions - FTE Count 0.750 0.750

Personal Services 26,351 27,176

All Other 46,386 47,313

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 72,737 74,489