MAINE STATE HOUSING AUTHORITY

DEPARTMENT SUMMARY - GENERAL FUND

All Other 500,000 500,000

__________ __________

GENERAL FUND TOTAL 500,000 500,000

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 8,500,510 8,500,520

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,500,510 8,500,520

MAINE HUMAN RIGHTS COMMISSION

Human Rights Commission -

Regulation 0150

GENERAL FUND

Positions - Legislative Count (8.000) (8.000)

Personal Services 511,304 512,470

All Other 47,376 47,772

__________ __________

GENERAL FUND TOTAL 558,680 560,242

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 232,795 235,817

All Other 67,944 69,151

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 300,739 304,968

OTHER SPECIAL REVENUE FUNDS

All Other 1,071 1,093

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,071 1,093

MAINE HUMAN RIGHTS COMMISSION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (8.000) (8.000)

Personal Services 511,304 512,470

All Other 47,376 47,772

__________ __________

GENERAL FUND TOTAL 558,680 560,242

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND