GENERAL FUND TOTAL 10,750,688 11,123,228

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (147.000) (147.000)

Personal Services 4,665,785 4,786,551

All Other 4,240,926 4,368,816

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 8,906,711 9,155,367

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)

Personal Services 329,514 340,866

All Other 10,537 10,748

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 340,051 351,614

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (5.000) (5.000)

Personal Services 1,834,839 1,923,534

All Other 80,191 81,855

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,915,030 2,005,389

Training Programs and Employee

Assistance 0493

FEDERAL BLOCK GRANT FUND

All Other 93,335 95,202

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 93,335 95,202

FHM - Service Center 0957

FUND FOR A HEALTHY MAINE

Positions - Legislative Count (10.000) (10.000)

Personal Services 581,047 595,390

All Other 44,853 44,928

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 625,900 640,318

Community Services Center 0845

GENERAL FUND

Positions - Legislative Count (35.000) (35.000)

Personal Services 2,348,196 2,372,941

All Other 191,164 195,480

__________ __________

GENERAL FUND TOTAL 2,539,360 2,568,421