All Other 2,545,838 2,542,459

Capital Expenditures 110,100 113,385

__________ __________

GENERAL FUND TOTAL 17,453,120 18,281,771

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Positions - FTE Count 0.488 0.488

Personal Services 73,711 78,652

All Other 43,060 41,772

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 116,771 120,424

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 116,909 123,390

All Other 428,252 434,490

Capital Expenditures 41,575 16,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 586,736 574,380

Central Maine Pre-release Center 0392

GENERAL FUND

Positions - Legislative Count 20.000 20.000

Personal Services 1,251,681 1,313,235

All Other 184,412 188,393

Capital Expenditures 4,500 4,000

__________ __________

GENERAL FUND TOTAL 1,440,593 1,505,628

Charleston Correctional Facility 0400

GENERAL FUND

Positions - Legislative Count 28.000 28.000

Personal Services 1,766,775 1,859,422

All Other 419,126 423,278

Capital Expenditures 30,000 0

__________ __________

GENERAL FUND TOTAL 2,215,901 2,282,700

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 55,033 59,058

All Other 37,497 38,270

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 92,530 97,328

OTHER SPECIAL REVENUE FUNDS