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Week 6 Progress Report

Team/Department

Week 6 - Nov. 6

Total Reported

2007 Goal

Percent of goal

 

TEAM 1 - Total

$6,765

$40,993

$74,700

55%

Health and Human Services

$4,393

$31,291

$55,000

57%

Public Advocate

$0

$3,800

0%

Agriculture

$2,008

$5,413

$8,500

64%

Maine State Library

$364

$3,821

$5,600

68%

Maine State Museum

$468

$1,800

26%

 

TEAM 2 - Total

$2,756

$29,508

$54,800

54%

Audit

$0

$5,000

0%

Labor

$2,189

$15,399

$22,500

68%

Def., Vet. & Emerg. Mngmt

$4,103

$8,700

47%

State Planning Office

$152

$1,900

$4,600

41%

Secretary of State

$415

$8,106

$14,000

58%

 

TEAM 3 - Total

$3,679

$48,353

$67,600

72%

Transportation

$3,679

$26,792

$36,000

74%

Environmental Protection

$7,209

$18,200

40%

Human Rights Comm.

$1,494

$1,000

149%

Public Utilities Commission

$12,579

$11,200

112%

Treasurer of State

$279

$1,200

23%

 

TEAM 4 - Total

$4,362

$26,920

$57,200

47%

Workers' Compensation

$420

$2,962

$5,000

59%

Inland Fisheries & Wildlife

$676

$4,938

$9,000

55%

Corrections

$3,581

$24,000

15%

Education

$1,940

$4,826

$9,200

52%

Public Safety

$1,326

$10,613

$10,000

106%

 

TEAM 5 - Total

$4,738

$33,933

$80,600

42%

Attorney General

$4,212

$15,472

$28,500

54%

DECD

$526

$5,060

$6,500

78%

Judicial

$25

$12,000

0%

Marine Resources

$1,598

$8,200

19%

Prof. & Financial Reg.

$5,526

$13,700

40%

ME PERS (formerly MSRS)

$3,249

$6,700

48%

F.A.M.E.

$3,003

$5,000

60%

 

TEAM 6 - Total

$1,318

$41,457

$95,100

44%

Admin. & Financial Serv.

$5

$31,572

$64,000

49%

Legislature (Senate/House)

$0

$17,600

0%

Conservation

$1,183

$4,399

$9,500

46%

Office of the Governor

$130

$5,486

$4,000

137%

 

Maine State Retirees

$15

$7,734

$20,000

39%

 

TOTAL

$23,633

$228,898

$450,000

51%