OTHER SPECIAL REVENUE FUNDS

All Other 7,200,000 7,200,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,200,000 7,200,000

Conservation Administrative Fund 0966

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)

Personal Services 337,319 352,210

All Other 962,681 947,790

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,300,000 1,300,000

PUBLIC UTILITIES COMMISSION

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (63.500) (63.500)

Positions - FTE Count (0.500) (0.500)

Personal Services 5,705,139 5,896,126

All Other 9,201,946 9,227,116

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 14,907,085 15,123,242

BOARD OF TRUSTEES OF THE MAINE STATE

RETIREMENT SYSTEM

Retirement System - Retirement

Allowance Fund 0085

GENERAL FUND

All Other 207,042 233,348

__________ __________

GENERAL FUND TOTAL 207,042 233,348

BOARD OF TRUSTEES OF THE MAINE STATE

RETIREMENT SYSTEM

DEPARTMENT SUMMARY - GENERAL FUND

All Other 207,042 233,348

__________ __________

GENERAL FUND TOTAL 207,042 233,348

SACO RIVER CORRIDOR COMMISSION

Saco River Corridor Commission 0322