Positions - Legislative Count 249.000 249.000

Positions - FTE Count 93.458 93.458

Personal Services 20,529,698 20,649,396

All Other 5,571,342 5,671,074

Capital Expenditures 752,400 695,400

Unallocated 229,674 235,736

__________ __________

GENERAL FUND TOTAL 27,083,114 27,251,606

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 7.000 7.000

Positions - FTE Count 10.012 10.012

Personal Services 1,130,531 1,159,236

All Other 3,205,073 3,242,262

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,335,604 4,401,498

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 70.500 70.500

Positions - FTE Count 12.841 12.841

Personal Services 4,970,836 5,075,477

All Other 6,865,178 6,941,308

Capital Expenditures 1,887,605 1,772,086

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 13,723,619 13,788,871

MAINE CONSUMER CHOICE HEALTH PLAN

Maine Consumer Choice Health Plan 0972

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 500 500

All Other 500 500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,000 1,000

MAINE CONSUMER CHOICE HEALTH PLAN

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 500 500

All Other 500 500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,000 1,000