LD 1319
pg. 31
Page 30 of 423 An Act Making Unified Appropriations and Allocations for the Expenditures of St... Page 32 of 423
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LR 2000
Item 1
 
Positions - Legislative Count1.0001.000

 
Personal Services62,94265,708

 
All Other3,2463,058

 
____________________

 
FUND FOR A HEALTHY MAINE TOTAL66,18868,766

 
DEPARTMENT SUMMARY - FEDERAL BLOCK

 
GRANT FUND

 
Positions - Legislative Count9.0009.000

 
Personal Services758,418786,228

 
All Other58,32459,490

 
____________________

 
FEDERAL BLOCK GRANT FUND TOTAL816,742845,718

 
DEPARTMENT OF AUDIT

 
Audit - Departmental Bureau 0067

 
GENERAL FUND

 
Positions - Legislative Count24.00024.000

 
Personal Services1,752,7871,778,879

 
All Other99,239104,891

 
____________________

 
GENERAL FUND TOTAL1,852,0261,883,770

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - Legislative Count13.00013.000

 
Personal Services911,641933,147

 
All Other169,626178,030

 
Capital Expenditures10,00010,500

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL1,091,2671,121,677

 
Audit - Unorganized Territory 0075

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - Legislative Count2.0002.000

 
Personal Services128,269130,643

 
All Other47,62748,938

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL175,896179,581

 
DEPARTMENT OF AUDIT

 
DEPARTMENT SUMMARY - GENERAL FUND

 
Positions - Legislative Count24.00024.000

 
Personal Services1,752,7871,778,879

 
All Other99,239104,891

 
____________________

 
GENERAL FUND TOTAL1,852,0261,883,770

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