Positions - Legislative Count 34.000 34.000

Personal Services 1,728,053 1,764,867

All Other 1,056,310 1,070,432

__________ __________

GENERAL FUND TOTAL 2,784,363 2,835,299

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 67.000 67.000

Personal Services 4,340,730 4,402,050

All Other 3,076,582 3,138,113

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,417,312 7,540,163

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 58,058 60,819

All Other 518,546 528,919

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 576,604 589,738

Emergency Response Operations 0918

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 41,847 43,765

All Other 18,152 16,235

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 59,999 60,000

Administration - Maine Emergency

Management Agency 0214

GENERAL FUND

Positions - Legislative Count 15.000 15.000

Personal Services 504,158 510,731

All Other 199,677 202,355

__________ __________

GENERAL FUND TOTAL 703,835 713,086

FEDERAL EXPENDITURES FUND

Personal Services 533,688 543,395

All Other 1,080,721 1,102,335

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,614,409 1,645,730

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 58,590 60,129

All Other 241,410 239,871