Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
Financial and Personnel Services -
Division of 0713
GENERAL FUND 2003-04 2004-05
Personal Services 16,278 9,792
All Other (16,278) (9,792)
__________ __________
GENERAL FUND TOTAL 0 0
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Office of Agricultural, Natural
and Rural Resources 0830
GENERAL FUND 2003-04 2004-05
Personal Services 11,976 11,717
All Other (11,976) (11,717)
__________ __________
GENERAL FUND TOTAL 0 0
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
ARTS COMMISSION, MAINE
Arts - Sponsored Program 0176
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 7,434 6,884
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,434 6,884
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND 7,434 6,884
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 7,434 6,884
ATTORNEY GENERAL, DEPARTMENT
OF THE
Administration - Attorney General
GENERAL FUND 2003-04 2004-05
Personal Services 4,601 3,131
All Other (4,601) (3,131)
__________ __________
GENERAL FUND TOTAL 0 0
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 3,832 4,034
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,832 4,034
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS 3,832 4,034
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 3,832 4,034
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
Bangor Mental Health Institute 0120
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 2,429 3,293
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,429 3,293
Disproportionate Share - Bangor
Mental Health Institute 0734
GENERAL FUND 2003-04 2004-05
Personal Services 1,234 1,673
All Other (1,234) (1,673)
__________ __________
GENERAL FUND TOTAL 0 0
Mental Health Services -
Children 0136
GENERAL FUND 2003-04 2004-05
Personal Services 5,940 8,786
All Other (5,940) (8,786)
__________ __________
GENERAL FUND TOTAL 0 0
Developmental Disabilities
Council 0977
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 7,091 4,120
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,091 4,120
Office of Management and
Budget 0164
GENERAL FUND 2003-04 2004-05
Personal Services 1,439 3,602
All Other (1,439) (3,602)
__________ __________
GENERAL FUND TOTAL 0 0
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 7,091 4,120
OTHER SPECIAL REVENUE
FUNDS 2,429 3,293
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 9,520 7,413
CONSERVATION, DEPARTMENT OF
Land Management and
Planning 0239
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 65,977 67,788
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 65,977 67,788
Forest Policy and Management -
Division of 0240
GENERAL FUND 2003-04 2004-05
Personal Services 19,486 19,369
All Other (19,486) (19,369)
__________ __________
GENERAL FUND TOTAL 0 0
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 2,732 2,686
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,732 2,686
Forest Practices 0861
GENERAL FUND 2003-04 2004-05
Personal Services 5,496 5,403
All Other (5,496) (5,403)
__________ __________
GENERAL FUND TOTAL 0 0
Off-road Recreational Vehicles
Program 0224
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 23,786 15,240
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 23,786 15,240
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 2,732 2,686
OTHER SPECIAL REVENUE
FUNDS 89,763 83,028
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 92,495 85,714
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
GENERAL FUND 2003-04 2004-05
Personal Services 1,582 1,615
All Other (1,582) (1,615)
__________ __________
GENERAL FUND TOTAL 0 0
State Prison 0144
GENERAL FUND 2003-04 2004-05
Personal Services 24,688 20,792
All Other (24,688) (20,792)
__________ __________
GENERAL FUND TOTAL 0 0
State Prison 0144
PRISON INDUSTRIES FUND 2003-04 2004-05
Personal Services 3,377 1,458
__________ __________
PRISON INDUSTRIES
FUND TOTAL 3,377 1,458
Downeast Correctional
Facility 0542
GENERAL FUND 2003-04 2004-05
Personal Services 5,680 5,797
All Other (5,680) (5,797)
__________ __________
GENERAL FUND TOTAL 0 0
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
PRISON INDUSTRIES FUND 3,377 1,458
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 3,377 1,458
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
Military Training and
Operations 0108
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 7,768 6,677
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,768 6,677
Veterans Services 0110
GENERAL FUND 2003-04 2004-05
Personal Services 5,282 3,687
All Other (5,282) (3,687)
__________ __________
GENERAL FUND TOTAL 0 0
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 7,768 6,677
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 7,768 6,677
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
Community Development Block
Grant Program 0587
GENERAL FUND 2003-04 2004-05
Personal Services 11,388 14,106
All Other (11,388) (14,106)
__________ __________
GENERAL FUND TOTAL 0 0
FEDERAL BLOCK GRANT FUND
Personal Services 36,917 51,716
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 36,917 51,716
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
FEDERAL BLOCK GRANT
FUND 36,917 51,716
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 36,917 51,716
EDUCATION, DEPARTMENT OF
Leadership 0836
GENERAL FUND 2003-04 2004-05
Personal Services 10,392 9,700
All Other (7,972) (7,047)
__________ __________
GENERAL FUND TOTAL 2,420 2,653
Support Systems 0837
GENERAL FUND 2003-04 2004-05
All Other (580) (700)
__________ __________
GENERAL FUND TOTAL (580) (700)
Management Information
Systems 0838
GENERAL FUND 2003-04 2004-05
All Other (440) (453)
__________ __________
GENERAL FUND TOTAL (440) (453)
FEDERAL EXPENDITURES FUND
Personal Services 5,932 5,825
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,932 5,825
Learning Systems 0839
GENERAL FUND 2003-04 2004-05
All Other (1,060) (1,100)
__________ __________
GENERAL FUND TOTAL (1,060) (1,100)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 20,890 16,324
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 20,890 16,324
Regional Services 0840
GENERAL FUND 2003-04 2004-05
All Other (340) (400)
__________ __________
GENERAL FUND TOTAL (340) (400)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 26,822 22,149
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 26,822 22,149
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
Remediation and Waste
Management 0247
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 9,707 9,539
All Other 263 258
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 9,970 9,797
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 18,667 19,057
All Other 505 516
Unallocated 1,497 1,471
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 20,669 21,044
Administration - Environmental
Protection 0251
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 10,061 11,647
All Other 217 284
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 10,278 11,931
Maine Environmental Protection
Fund 0421
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 9,691 12,457
All Other 262 337
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 9,953 12,794
Performance Partnership
Grant 0851
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 7,669 7,553
All Other 207 206
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,876 7,759
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND 17,846 17,556
OTHER SPECIAL REVENUE
FUNDS 40,900 45,769
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 58,746 63,325
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election
Practices - Commission on 0414
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 5,137 5,292
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,137 5,292
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS 5,137 5,292
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 5,137 5,292
HUMAN SERVICES, DEPARTMENT OF
Bureau of Medical Services 0129
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 19,183 16,135
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 19,183 16,135
Drinking Water Enforcement 0728
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 46,713 19,900
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 46,713 19,900
Foster Care 0137
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 3,690 4,050
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,690 4,050
Office of Management and
Budget 0142
GENERAL FUND 2003-04 2004-05
Personal Services 4,590 4,777
All Other (4,590) (4,777)
__________ __________
GENERAL FUND TOTAL 0 0
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 10,789 12,105
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 10,789 12,105
Health - Bureau of 0143
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 59,206 53,153
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 59,206 53,153
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 13,183 10,585
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 13,183 10,585
Maternal and Child
Health 0191
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Personal Services 14,809 15,028
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 14,809 15,028
OMB Operations -
Regional 0196
GENERAL FUND 2003-04 2004-05
Personal Services 4,068 2,861
All Other (4,068) (2,861)
__________ __________
GENERAL FUND TOTAL 0 0
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 1,921 1,886
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,921 1,886
Special Children's
Services 0204
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Personal Services 4,455 4,380
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 4,455 4,380
Bureau of Child and Family
Services - Regional 0452
GENERAL FUND 2003-04 2004-05
Personal Services 2,080 2,246
All Other (2,080) (2,246)
__________ __________
GENERAL FUND TOTAL 0 0
Dental Disease Prevention 0486
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Personal Services 4,405 4,331
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 4,405 4,331
Risk Reduction 0489
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Personal Services 4,410 4,333
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 4,410 4,333
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 94,789 87,329
OTHER SPECIAL REVENUE
FUNDS 59,896 30,485
FEDERAL BLOCK GRANT
FUND 28,079 28,072
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 182,764 145,886
INLAND FISHERIES AND
WILDLIFE, DEPARTMENT OF
Administrative Services -
IF&W 0530
GENERAL FUND 2003-04 2004-05
Personal Services 16,922 18,324
All Other (16,922) (18,324)
__________ __________
GENERAL FUND TOTAL 0 0
Fisheries and Hatcheries
Operations 0535
GENERAL FUND 2003-04 2004-05
Personal Services 31,324 30,947
All Other (31,324) (30,947)
__________ __________
GENERAL FUND TOTAL 0 0
Licensing Services - IF&W 0531
GENERAL FUND 2003-04 2004-05
Personal Services 28,134 16,589
All Other (28,134) (16,589)
__________ __________
GENERAL FUND TOTAL 0 0
INLAND FISHERIES AND
WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
LABOR, DEPARTMENT OF
Administration - Labor 0030
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 14,147 16,002
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 14,147 16,002
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 745 844
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 745 844
Employment Security
Services 0245
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 8,584 11,855
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 8,584 11,855
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 451 624
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 451 624
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND 22,731 27,857
OTHER SPECIAL REVENUE
FUNDS 1,196 1,468
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 23,927 29,325
LIBRARY, MAINE STATE
Administration - Library 0215
GENERAL FUND 2003-04 2004-05
Personal Services 5,095 5,003
All Other (5,095) (5,003)
__________ __________
GENERAL FUND TOTAL 0 0
Maine State Library 0217
GENERAL FUND 2003-04 2004-05
Personal Services 3,387 3,324
All Other (3,387) (3,324)
__________ __________
GENERAL FUND TOTAL 0 0
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource
Management 0027
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 5,099 6,010
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,099 6,010
Division of Community Resource
Development 0043
GENERAL FUND 2003-04 2004-05
Personal Services 4,726 4,959
All Other (4,726) (4,959)
__________ __________
GENERAL FUND TOTAL 0 0
MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 5,099 6,010
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 5,099 6,010
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
Insurance - Bureau of 0092
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 16,114 15,828
All Other 78 76
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 16,192 15,904
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS 16,192 15,904
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 16,192 15,904
PUBLIC SAFETY, DEPARTMENT OF
Capitol Security - Bureau of 0101
GENERAL FUND 2003-04 2004-05
Personal Services 14,794 14,532
All Other (14,794) (14,532)
__________ __________
GENERAL FUND TOTAL 0 0
Criminal Justice Academy 0290
GENERAL FUND 2003-04 2004-05
Personal Services 6,731 6,613
All Other (6,731) (6,613)
__________ __________
GENERAL FUND TOTAL 0 0
Emergency Services Communication
Bureau 0790
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 9,658 9,488
All Other (9,658) (9,488)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 0
Fire Marshal - Office of 0327
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 8,321 9,390
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,321 9,390
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
OTHER SPECIAL REVENUE
FUNDS 8,321 9,390
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 8,321 9,390
TRANSPORTATION, DEPARTMENT OF
Traffic Service 0331
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 6,487 7,269
All Other (6,487) (7,269)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0
Suspense Receivable -
Transportation 0344
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 844 875
All Other (844) (875)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 0
Motor Transport Service 0347
HIGHWAY GARAGE FUND 2003-04 2004-05
Personal Services 69,007 68,808
All Other (69,007) (68,808)
__________ __________
HIGHWAY GARAGE
FUND TOTAL 0 0
Railroad Assistance
Program 0350
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 75 88
All Other (75) (88)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0
Highway and Bridge
Improvement 0406
HIGHWAY FUND 2003-04 2004-05
Personal Services 31,397 22,600
All Other (31,397) (22,600)
__________ __________
HIGHWAY FUND TOTAL 0 0
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 240,754 247,725
All Other (240,754) (247,725)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0
Transportation Services 0443
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 1,917 2,278
All Other (1,917) (2,278)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0
Collector Road Program 0505
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 51 49
All Other (51) (49)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0 0
FEDERAL EXPENDITURES
FUND 0 0
OTHER SPECIAL REVENUE
FUNDS 0 0
HIGHWAY GARAGE FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0
SECTION TOTALS 2003-04 2004-05
GENERAL FUND 0 0
HIGHWAY FUND 0 0
FEDERAL EXPENDITURES
FUND 192,312 181,268
OTHER SPECIAL REVENUE
FUNDS 227,666 198,663
FEDERAL BLOCK GRANT
FUND 64,996 79,788
HIGHWAY GARAGE FUND 0 0
PRISON INDUSTRIES FUND 3,377 1,458
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS $488,351 $461,177
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