OTHER SPECIAL REVENUE FUNDS TOTAL $4,271,123 $4,412,453

BOATING FACILITIES FUND 0226

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.500 9.500

POSITIONS - FTE COUNT 2.000 2.000

Personal Services $680,295 $712,080

All Other $948,423 $1,022,825

Capital Expenditures $104,000 $100,000

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,732,718 $1,834,905

MAINE STATE PARKS DEVELOPMENT FUND 0342

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

POSITIONS - FTE COUNT 4.000 4.000

Personal Services $342,009 $362,736

All Other $181,576 $186,116

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OTHER SPECIAL REVENUE FUNDS TOTAL $523,585 $548,852

FOREST RECREATION RESOURCE FUND 0354

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

POSITIONS - FTE COUNT 0.308 0.308

Personal Services $82,125 $85,797

All Other $1,416 $1,452

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OTHER SPECIAL REVENUE FUNDS TOTAL $83,541 $87,249

MAINE STATE PARKS PROGRAM 0746

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $637,102 $653,030

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OTHER SPECIAL REVENUE FUNDS TOTAL $637,102 $653,030

LAND MANAGEMENT AND PLANNING 0239

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 43.000 43.000

POSITIONS - FTE COUNT 3.733 3.733

Personal Services $3,065,438 $3,214,402

All Other $1,405,288 $1,440,418

Capital Expenditures $1,121,500 $1,126,500

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