Positions - FTE Count (10.012) (10.012)

Personal Services 1,130,531 1,159,236

All Other 3,205,073 3,242,262

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,335,604 4,401,498

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (70.500) (70.500)

Positions - FTE Count (12.841) (12.841)

Personal Services 4,970,836 5,075,477

All Other 6,865,178 6,941,308

Capital Expenditures 1,887,605 1,772,086

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 13,723,619 13,788,871

MAINE CONSUMER CHOICE HEALTH PLAN

Maine Consumer Choice Health Plan 0972

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 500 500

All Other 500 500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,000 1,000

MAINE CONSUMER CHOICE HEALTH PLAN

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 500 500

All Other 500 500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,000 1,000

DEPARTMENT OF CORRECTIONS

Justice - Planning, Projects and

Statistics 0502

GENERAL FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 54,430 57,270

All Other 8,492 8,555

__________ __________

GENERAL FUND TOTAL 62,922 65,825