| | | Personal Services | $35,307 | $36,853 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $72,786 | $75,285 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $125,469 | $134,503 |
|
| | | All Other | | $451,240 | $462,804 |
|
| | | Capital Expenditures | $58,000 | $9,600 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $634,709 | $606,907 |
|
| | | CENTRAL MAINE PRE-RELEASE CENTER 0392 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 20.000 | 20.000 |
|
| | | Personal Services | $1,345,677 | $1,401,859 |
|
| | | All Other | | $204,974 | $211,306 |
|
| | | Capital Expenditures | $4,600 | $5,600 |
|
| | | GENERAL FUND TOTAL | $1,555,251 | $1,618,765 |
|
| | | CHARLESTON CORRECTIONAL FACILITY 0400 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 28.000 | 28.000 |
|
| | | Personal Services | $1,917,128 | $2,005,693 |
|
| | | All Other | | $412,050 | $417,640 |
|
| | | Capital Expenditures | $43,100 | $3,100 |
|
| | | GENERAL FUND TOTAL | $2,372,278 | $2,426,433 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $60,026 | $63,557 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $98,380 | $102,870 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $203,161 | $210,495 |
|
| | | All Other | | $146,005 | $149,650 |
|
| | | Capital Expenditures | $25,000 | $0 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $374,166 | $360,145 |
|
| | | CORRECTIONAL CENTER - FARM PROGRAM 0521 |
|
|
