__________ __________

GENERAL FUND TOTAL 25,414,443 25,505,203

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count (89.000) (89.000)

Personal Services 28,090,815 28,566,761

All Other 6,569,057 6,349,782

Capital Expenditures 1,821,100 1,712,600

__________ __________

HIGHWAY FUND TOTAL 36,480,972 36,629,143

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (5.000) (5.000)

Personal Services 338,595 345,946

All Other 5,080,508 5,117,750

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,419,103 5,463,696

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (119.500) (119.500)

Personal Services 9,522,553 9,343,440

All Other 9,620,294 9,662,092

Capital Expenditures 652,100 323,600

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 19,794,947 19,329,132

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE

Positions - Legislative Count (3.500) (3.500)

Personal Services 192,514 198,982

All Other 19,380 19,767

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 211,894 218,749

PUBLIC UTILITIES COMMISSION

Public Utilities - Administrative

Division 0184

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (60.500) (60.500)

Positions - FTE Count (0.500) (0.500)

Personal Services 5,367,820 5,543,916

All Other 1,039,265 1,079,326

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 6,407,085 6,623,242