All Other 61,200 62,424

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 61,200 62,424

MAINE STATE CULTURAL AFFAIRS COUNCIL

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 61,200 62,424

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 61,200 62,424

DEPARTMENT OF DEFENSE, VETERANS

AND EMERGENCY MANAGEMENT

Administration - Defense, Veterans

and Emergency Management 0109

GENERAL FUND

Positions - Legislative Count 2.000 2.000

Personal Services 200,001 195,098

All Other 34,470 34,470

__________ __________

GENERAL FUND TOTAL 234,471 229,568

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 55,184 57,331

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 55,184 57,331

Veterans Services 0110

GENERAL FUND

Positions - Legislative Count 29.000 29.000

Personal Services 1,493,891 1,531,091

All Other 348,749 351,231

__________ __________

GENERAL FUND TOTAL 1,842,640 1,882,322

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 31,174 32,129

All Other 78,754 80,328

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 109,928 112,457

Military Training and Operations 0108