Positions - Legislative Count (48.000) (48.000)

Positions - FTE Count (0.684) (0.684)

Personal Services 3,798,555 3,874,695

All Other 1,808,114 1,831,409

__________ __________

GENERAL FUND TOTAL 5,606,669 5,706,104

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (26.000) (26.000)

Personal Services 1,634,579 1,658,163

All Other 3,296,231 3,362,157

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,930,810 5,020,320

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (22.000) (22.000)

Personal Services 1,806,580 1,824,812

All Other 1,364,504 1,406,195

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,171,084 3,231,007

FINANCE AUTHORITY OF MAINE

Business Development Finance 0512

GENERAL FUND

All Other 34,405 35,093

__________ __________

GENERAL FUND TOTAL 34,405 35,093

Natural Resources and Marketing 0513

GENERAL FUND

All Other 185,696 189,410

__________ __________

GENERAL FUND TOTAL 185,696 189,410

Student Financial Assistance

Programs 0653

GENERAL FUND

All Other 13,116,449 13,378,780

__________ __________

GENERAL FUND TOTAL 13,116,449 13,378,780

OTHER SPECIAL REVENUE FUNDS

All Other 134,000 134,000