All Other 2,743 2,798

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 171,658 185,826

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 7.000 7.000

Personal Services 536,129 599,424

All Other 9,242 10,161

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 545,371 609,585

Civil Rights 0039

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 63,886 66,687

All Other 247,574 248,219

__________ __________

GENERAL FUND TOTAL 311,460 314,906

DEPARTMENT OF THE ATTORNEY GENERAL

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 156.000 156.000

Personal Services 14,626,224 15,395,129

All Other 1,342,764 1,333,086

Capital Expenditures 0 20,000

__________ __________

GENERAL FUND TOTAL 15,968,988 16,748,215

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 39.500 39.500

Personal Services 3,021,588 3,144,207

All Other 993,358 1,020,626

Capital Expenditures 15,000 15,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,029,946 4,179,833

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 72.500 72.500

Personal Services 6,408,115 6,693,266

All Other 1,126,124 1,140,199

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,534,239 7,833,465

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE