Positions - Legislative Count (1.000) (1.000)

Personal Services 63,886 66,687

All Other 247,574 248,219

__________ __________

GENERAL FUND TOTAL 311,460 314,906

DEPARTMENT OF THE ATTORNEY GENERAL

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (156.000) (156.000)

Personal Services 14,626,224 15,395,129

All Other 1,342,764 1,333,086

Capital Expenditures 0 20,000

__________ __________

GENERAL FUND TOTAL 15,968,988 16,748,215

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (39.500) (39.500)

Personal Services 3,021,588 3,144,207

All Other 993,358 1,020,626

Capital Expenditures 15,000 15,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,029,946 4,179,833

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (72.500) (72.500)

Personal Services 6,408,115 6,693,266

All Other 1,126,124 1,140,199

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,534,239 7,833,465

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)

Personal Services 62,942 65,708

All Other 3,246 3,058

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 66,188 68,766

DEPARTMENT SUMMARY - FEDERAL BLOCK

GRANT FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 758,418 786,228

All Other 58,324 59,490

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 816,742 845,718