GRANT FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 144,756 152,949

All Other 1,781,558 1,817,400

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,926,314 1,970,349

DEPARTMENT SUMMARY - PRISON

INDUSTRIES FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 479,533 505,676

All Other 782,032 783,973

Capital Expenditures 10,000 0

__________ __________

PRISON INDUSTRIES FUND TOTAL 1,271,565 1,289,649

MAINE CRIMINAL JUSTICE COMMISSION

Maine Criminal Justice Commission 0795

GENERAL FUND

All Other 18,136 18,136

__________ __________

GENERAL FUND TOTAL 18,136 18,136

MAINE CRIMINAL JUSTICE COMMISSION

DEPARTMENT SUMMARY - GENERAL FUND

All Other 18,136 18,136

__________ __________

GENERAL FUND TOTAL 18,136 18,136

MAINE STATE CULTURAL AFFAIRS COUNCIL

New Century Program Fund 0904

OTHER SPECIAL REVENUE FUNDS

All Other 61,200 62,424

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 61,200 62,424

MAINE STATE CULTURAL AFFAIRS COUNCIL

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 61,200 62,424

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 61,200 62,424