LD 1319
pg. 78
Page 77 of 460 PUBLIC Law Chapter 20 Page 79 of 460
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LR 2000
Item 1
 
Personal Services256,810257,315

 
All Other152,043154,692

 
____________________

 
GENERAL FUND TOTAL408,853412,007

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (5.000) (5.000)

 
Personal Services339,521349,517

 
All Other318,640325,226

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL658,161674,743

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - Legislative Count (4.000) (4.000)

 
Positions - FTE Count (6.731) (6.731)

 
Personal Services466,710470,453

 
All Other115,885117,951

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL582,595588,404

 
MAINE HISTORIC PRESERVATION COMMISSION

 
DEPARTMENT SUMMARY - GENERAL FUND

 
Positions - Legislative Count (3.000) (3.000)

 
Personal Services256,810257,315

 
All Other152,043154,692

 
____________________

 
GENERAL FUND TOTAL408,853412,007

 
DEPARTMENT SUMMARY - FEDERAL

 
EXPENDITURES FUND

 
Positions - Legislative Count (5.000) (5.000)

 
Personal Services339,521349,517

 
All Other318,640325,226

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL658,161674,743

 
DEPARTMENT SUMMARY - OTHER SPECIAL

 
REVENUE FUNDS

 
Positions - Legislative Count (4.000) (4.000)

 
Positions - FTE Count (6.731) (6.731)

 
Personal Services466,710470,453

 
All Other115,885117,951

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL582,595588,404

 
MAINE HISTORICAL SOCIETY

 
Historical Society 0037

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