Positions - Legislative Count 5.000 5.000

Positions - FTE Count 1.530 1.530

Personal Services 398,774 407,290

All Other 3,345,111 3,408,886

Capital Expenditures 40,000 38,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,783,885 3,854,176

Boating Facilities Fund 0226

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 9.500 9.500

Positions - FTE Count 2.000 2.000

Personal Services 653,596 667,064

All Other 582,839 555,522

Capital Expenditures 220,105 227,086

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,456,540 1,449,672

Maine State Parks Development

Fund 0342

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 3.000 3.000

Positions - FTE Count 4.000 4.000

Personal Services 331,815 345,732

All Other 172,137 177,581

Capital Expenditures 127,000 123,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 630,952 646,313

Forest Recreation Resource Fund 0354

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Positions - FTE Count 0.308 0.308

Personal Services 79,145 80,427

All Other 1,358 1,385

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 80,503 81,812

Maine State Parks Program 0746

OTHER SPECIAL REVENUE FUNDS

All Other 622,476 623,083

Capital Expenditures 100,500 100,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 722,976 723,583