GENERAL FUND TOTAL 22,531,171 24,464,664

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

All Other 510 520

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 510 520

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Personal Services 4,400 4,400

All Other 8,755 8,760

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 13,155 13,160

MAINE STATE LIBRARY

Statewide Library Information

System 0185

GENERAL FUND

All Other 204,000 208,080

__________ __________

GENERAL FUND TOTAL 204,000 208,080

Administration - Library 0215

GENERAL FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 309,386 309,020

All Other 300,883 307,312

__________ __________

GENERAL FUND TOTAL 610,269 616,332

Maine State Library 0217

GENERAL FUND

Positions - Legislative Count (43.000) (43.000)

Personal Services 2,179,014 2,212,591

All Other 921,127 928,744

__________ __________

GENERAL FUND TOTAL 3,100,141 3,141,335

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (12.000) (12.000)

Personal Services 616,692 631,079

All Other 611,898 624,136

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,228,590 1,255,215