Positions - Legislative Count (1,290.000) (1,290.000)

Personal Services 75,546,665 77,444,068

All Other 579,033,538 615,183,668

__________ __________

GENERAL FUND TOTAL 654,580,203 692,627,736

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (1,087.000) (1,087.000)

Personal Services 58,677,756 60,036,320

All Other 1,238,940,873 1,314,668,304

______________ ____________

FEDERAL EXPENDITURES FUND TOTAL 1,297,618,629 1,374,704,624

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (176.500) (176.500)

Positions - FTE Count (2.500) (2.500)

Personal Services 10,327,554 10,593,158

All Other 185,534,618 192,161,797

Capital Expenditures 394,000 402,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 196,256,172 203,156,955

DEPARTMENT SUMMARY - FUND FOR

A HEALTHY MAINE

Positions - Legislative Count (17.000) (17.000)

Personal Services 978,172 1,006,048

All Other 41,533,133 41,533,250

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 42,511,305 42,539,298

DEPARTMENT SUMMARY - FEDERAL BLOCK

GRANT FUND

Positions - Legislative Count (140.500) (140.500)

Personal Services 12,731,025 13,146,799

All Other 130,652,532 131,885,862

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 143,383,557 145,032,661

DEPARTMENT SUMMARY - GENERAL BOND

FUND-ARBITRAGE

All Other 2,000,000 2,400,000

__________ __________

GENERAL BOND FUND-ARBITRAGE TOTAL 2,000,000 2,400,000

MAINE HUMANITIES COUNCIL