Community Development Block

Grant Program 0587

GENERAL FUND

Positions - Legislative Count (2.500) (2.500)

Personal Services 172,889 175,055

All Other 84,143 84,855

__________ __________

GENERAL FUND TOTAL 257,032 259,910

OTHER SPECIAL REVENUE FUNDS

All Other 1,202,000 1,262,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,202,000 1,262,000

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (8.000) (8.000)

Personal Services 540,432 547,328

All Other 23,681,068 24,150,252

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 24,221,500 24,697,580

Economic Opportunity Program 0710

OTHER SPECIAL REVENUE FUNDS

All Other 126,000 126,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 126,000 126,000

Office of Tourism 0577

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)

Personal Services 499,540 498,792

All Other 6,650,460 6,858,208

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,150,000 7,357,000

Maine State Film Commission 0590

GENERAL FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 150,415 151,115

All Other 32,052 32,218

__________ __________

GENERAL FUND TOTAL 182,467 183,333