|
| | | FEDERAL BLOCK GRANT FUND TOTAL | 816,742 | 845,718 |
|
| | | FHM - Attorney General 0947 |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 62,942 | 65,708 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | 66,188 | 68,766 |
|
| | | Chief Medical Examiner - Office of 0412 |
|
| | | Positions - Legislative Count | 8.000 | 8.000 |
|
| | | Personal Services | 800,385 | 808,454 |
|
| | | GENERAL FUND TOTAL | 1,186,780 | 1,195,751 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 14,025 | 14,306 |
|
| | | Victims' Compensation Board 0711 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 132,403 | 142,451 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 164,969 | 170,667 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 657,290 | 663,653 |
|
| | | District Attorneys Salaries 0409 |
|
| | | Positions - Legislative Count | 76.000 | 76.000 |
|
| | | Personal Services | 7,275,040 | 7,789,802 |
|
| | | GENERAL FUND TOTAL | 7,275,040 | 7,789,802 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Positions - Legislative Count | 2.000 | 2.000 |
|
|
