__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,391,324 1,391,334

Boating Access Sites 0631

FEDERAL EXPENDITURES FUND

All Other 40,800 41,616

Capital Expenditures 375,000 375,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 415,800 416,616

OTHER SPECIAL REVENUE FUNDS

All Other 81,600 83,232

Capital Expenditures 465,000 465,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 546,600 548,232

Maine Outdoor Heritage Fund 0829

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 66,686 70,033

All Other 1,257,340 1,282,487

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,324,026 1,352,520

Administrative Services - IF&W 0530

GENERAL FUND

Positions - Legislative Count (17.000) (17.000)

Personal Services 1,027,338 1,036,519

All Other 745,390 754,160

__________ __________

GENERAL FUND TOTAL 1,772,728 1,790,679

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 58,802 61,191

All Other 102,152 104,194

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 160,954 165,385

Licensing Services - IF&W 0531

GENERAL FUND

Positions - Legislative Count (22.000) (22.000)

Positions - FTE Count (0.308) (0.308)

Personal Services 1,035,411 1,059,784

All Other 797,480 806,239