| | | OTHER SPECIAL REVENUE FUNDS | $8,757,665 | $9,323,607 |
|
| | | FUND FOR A HEALTHY MAINE | $69,549 | $74,638 |
|
| | | FEDERAL BLOCK GRANT FUND | $849,074 | $907,214 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $29,689,349 | $31,531,240 |
|
| | | AUDIT - DEPARTMENTAL BUREAU 0067 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 19.000 | 19.000 |
|
| | | Personal Services | $1,541,707 | $1,595,816 |
|
| | | GENERAL FUND TOTAL | $1,588,785 | $1,643,400 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 16.000 | 16.000 |
|
| | | Personal Services | $1,138,319 | $1,203,802 |
|
| | | All Other | | $207,660 | $212,851 |
|
| | | Capital Expenditures | $5,000 | $12,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,350,979 | $1,428,653 |
|
| | | AUDIT - UNORGANIZED TERRITORY 0075 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $126,911 | $132,413 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $177,348 | $184,772 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $1,588,785 | $1,643,400 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,528,327 | $1,613,425 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $3,117,112 | $3,256,825 |
|
| | | BAXTER COMPENSATION AUTHORITY |
|
| | | BAXTER COMPENSATION AUTHORITY 0117 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $455,073 | $476,034 |
|
| | | All Other | | $370,553 | $379,816 |
|
|
