__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 3,832 4,034

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

Bangor Mental Health Institute 0120

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,429 3,293

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,429 3,293

Disproportionate Share - Bangor

Mental Health Institute 0734

GENERAL FUND 2003-04 2004-05

Personal Services 1,234 1,673

All Other (1,234) (1,673)

__________ __________

GENERAL FUND TOTAL 0 0

Mental Health Services - Children 0136

GENERAL FUND 2003-04 2004-05

Personal Services 5,940 8,786

All Other (5,940) (8,786)

________ ________

GENERAL FUND TOTAL 0 0

Mental Retardation Services -

Community 0122

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 7,091 4,120

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,091 4,120

Office of Management and Budget 0164

GENERAL FUND 2003-04 2004-05

Personal Services 1,439 3,602

All Other (1,439) (3,602)

________ ________

GENERAL FUND TOTAL 0 0

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF