| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 183,724 | 192,232 |
|
| | | Capital Expenditures | 18,000 | 18,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 362,281 | 374,218 |
|
| | | Correctional Center - Farm |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Capital Expenditures | 0 | 5,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 26,477 | 31,682 |
|
| | | Downeast Correctional Facility 0542 |
|
| | | Positions - Legislative Count | 71.000 | 71.000 |
|
| | | Personal Services | 4,268,980 | 4,500,150 |
|
| | | Capital Expenditures | 39,100 | 19,100 |
|
| | | GENERAL FUND TOTAL | 5,098,127 | 5,313,462 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 46,466 | 47,396 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 55,137 | 59,804 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 151,240 | 157,972 |
|
| | | Office of Victim Services 0046 |
|
| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 171,710 | 182,412 |
|
| | | GENERAL FUND TOTAL | 196,164 | 206,946 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
|
