REVENUE FUNDS

All Other 28,208 28,766

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 28,208 28,766

LOBSTER PROMOTION COUNCIL

Lobster Promotion Fund 0701

OTHER SPECIAL REVENUE FUNDS

All Other 479,757 479,757

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 479,757 479,757

LOBSTER PROMOTION COUNCIL

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 479,757 479,757

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 479,757 479,757

DEPARTMENT OF MARINE RESOURCES

Bureau of Resource Management 0027

GENERAL FUND

Positions - Legislative Count (34.500) (34.500)

Personal Services 2,975,320 3,023,142

All Other 1,081,087 1,091,363

Capital Expenditures 77,500 58,500

__________ __________

GENERAL FUND TOTAL 4,133,907 4,173,005

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (25.500) (25.500)

Positions - FTE Count (3.500) (3.500)

Personal Services 1,135,155 1,158,297

All Other 283,661 289,334

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,418,816 1,447,631

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (14.000) (14.000)

Positions - FTE Count (2.500) (2.500)

Personal Services 921,196 945,320

All Other 908,254 926,415

Capital Expenditures 50,000 16,000