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 - Environ 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