All Other 608,798 617,034

Capital Expenditures 165,700 150,400

__________ __________

GENERAL FUND TOTAL 2,061,697 2,056,451

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 245,743 254,096

All Other 41,991 42,830

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 287,734 296,926

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)

Personal Services 303,443 310,698

All Other 251,791 256,825

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 555,234 567,523

DEPARTMENT OF MARINE RESOURCES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (108.000) (108.000)

Personal Services 8,307,282 8,425,437

All Other 2,446,073 2,480,222

Capital Expenditures 397,200 365,900

__________ __________

GENERAL FUND TOTAL 11,150,555 11,271,559

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (31.500) (31.500)

Positions - FTE Count (3.500) (3.500)

Personal Services 1,514,608 1,549,516

All Other 391,858 399,694

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,906,466 1,949,210

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (27.000) (27.000)

Positions - FTE Count (2.500) (2.500)

Personal Services 1,774,434 1,816,297

All Other 1,689,673 1,723,442

Capital Expenditures 180,000 146,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,644,107 3,685,739

MAINE MARITIME ACADEMY