Personal Services 80,214 79,946

All Other 7,436 7,704

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 87,650 87,650

DEPARTMENT SUMMARY - FEDERAL BLOCK

GRANT FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 150,437 152,398

All Other 53,397 54,465

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 203,834 206,863

STATE BOARD OF EDUCATION

State Board of Education 0614

GENERAL FUND

Personal Services 23,596 24,068

All Other 138,472 139,054

__________ __________

GENERAL FUND TOTAL 162,068 163,122

STATE BOARD OF EDUCATION

DEPARTMENT SUMMARY - GENERAL FUND

Personal Services 23,596 24,068

All Other 138,472 139,054

__________ __________

GENERAL FUND TOTAL 162,068 163,122

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Land and Water Quality 0248

GENERAL FUND

Positions - Legislative Count (53.000) (53.000)

Positions - FTE Count (0.308) (0.308)

Personal Services 3,857,178 3,922,306

All Other 1,346,097 1,355,411

__________ __________

GENERAL FUND TOTAL 5,203,275 5,277,717

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (12.000) (12.000)

Personal Services 791,939 817,233

All Other 416,099 424,420

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,208,038 1,241,653