All Other 100,000 100,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 100,000 100,000

BOARD OF THE MAINE CHILDREN'S

TRUST INCORPORATED

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 100,000 100,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 100,000 100,000

DEPARTMENT OF CONSERVATION

Administration - Forestry 0223

GENERAL FUND

Positions - Legislative Count 3.000 3.000

Personal Services 247,012 252,298

All Other 41,379 42,031

__________ __________

GENERAL FUND TOTAL 288,391 294,329

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 111,872 113,764

All Other 25,710 26,223

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 137,582 139,987

OTHER SPECIAL REVENUE FUNDS

All Other 106,146 106,269

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 106,146 106,269

Division of Forest Protection 0232

GENERAL FUND

Positions - Legislative Count 100.000 100.000

Positions - FTE Count 6.315 6.315

Personal Services 6,890,502 6,998,237

All Other 2,692,546 2,745,936

Capital Expenditures 294,400 260,400

__________ __________

GENERAL FUND TOTAL 9,877,448 10,004,573

FEDERAL EXPENDITURES FUND