__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,587,970 3,679,503

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 14.500 14.500

Personal Services 848,503 899,139

All Other 4,104,968 4,185,510

Capital Expenditures 74,575 69,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,028,046 5,154,149

DEPARTMENT SUMMARY - FEDERAL BLOCK

GRANT FUND

Positions - Legislative Count 2.000 2.000

Personal Services 144,756 152,949

All Other 1,781,558 1,817,400

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,926,314 1,970,349

DEPARTMENT SUMMARY - PRISON

INDUSTRIES FUND

Positions - Legislative Count 9.000 9.000

Personal Services 479,533 505,676

All Other 782,032 783,973

Capital Expenditures 10,000 0

__________ __________

PRISON INDUSTRIES FUND TOTAL 1,271,565 1,289,649

MAINE CRIMINAL JUSTICE COMMISSION

Maine Criminal Justice Commission 0795

GENERAL FUND

All Other 18,136 18,136

__________ __________

GENERAL FUND TOTAL 18,136 18,136

MAINE CRIMINAL JUSTICE COMMISSION

DEPARTMENT SUMMARY - GENERAL FUND

All Other 18,136 18,136

__________ __________

GENERAL FUND TOTAL 18,136 18,136

MAINE STATE CULTURAL AFFAIRS COUNCIL

New Century Program Fund 0904