LD 1319
pg. 27
Page 26 of 460 PUBLIC Law Chapter 20 Page 28 of 460
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LR 2000
Item 1
 
Positions - Legislative Count (3.000) (3.000)

 
Personal Services197,637199,795

 
All Other510,756520,827

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL708,393720,622

 
DEPARTMENT SUMMARY - OTHER SPECIAL

 
REVENUE FUNDS

 
All Other30,09030,692

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL30,09030,692

 
ATLANTIC SALMON COMMISSION

 
Atlantic Salmon Commission 0265

 
GENERAL FUND

 
Positions - Legislative Count (9.000) (9.000)

 
Personal Services596,815608,611

 
All Other246,608250,333

 
____________________

 
GENERAL FUND TOTAL843,423858,944

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (7.000) (7.000)

 
Positions - FTE Count (3.250) (3.250)

 
Personal Services551,530564,201

 
All Other262,692267,947

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL814,222832,148

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - FTE Count (0.750) (0.750)

 
Personal Services26,35127,176

 
All Other46,38647,313

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL72,73774,489

 
ATLANTIC SALMON COMMISSION

 
DEPARTMENT SUMMARY - GENERAL FUND

 
Positions - Legislative Count (9.000) (9.000)

 
Personal Services596,815608,611

 
All Other246,608250,333

 
____________________

 
GENERAL FUND TOTAL843,423858,944

 
DEPARTMENT SUMMARY - FEDERAL

 
EXPENDITURES FUND

 
Positions - Legislative Count (7.000) (7.000)

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