Positions - FTE Count (2.000) (2.000)

Personal Services 653,596 667,064

All Other 582,839 555,522

Capital Expenditures 220,105 227,086

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,456,540 1,449,672

Maine State Parks Development

Fund 0342

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)

Positions - FTE Count (4.000) (4.000)

Personal Services 331,815 345,732

All Other 172,137 177,581

Capital Expenditures 127,000 123,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 630,952 646,313

Forest Recreation Resource Fund 0354

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Positions - FTE Count (0.308) (0.308)

Personal Services 79,145 80,427

All Other 1,358 1,385

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 80,503 81,812

Maine State Parks Program 0746

OTHER SPECIAL REVENUE FUNDS

All Other 622,476 623,083

Capital Expenditures 100,500 100,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 722,976 723,583

Land Management and Planning 0239

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (43.500) (43.500)

Positions - FTE Count (3.733) (3.733)

Personal Services 2,919,167 2,974,793

All Other 1,350,848 1,374,363

Capital Expenditures 1,158,000 1,159,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,428,015 5,508,656

Coastal Island Registry 0241