Positions - Legislative Count (27.000) (27.000)

Personal Services 1,790,004 1,815,524

All Other 271,115 277,877

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,061,119 2,093,401

OTHER SPECIAL REVENUE FUNDS

All Other 25,474 25,774

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 25,474 25,774

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (12.000) (12.000)

Personal Services 724,058 738,201

All Other 44,317 44,774

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 768,375 782,975

Purchased Social Services 0228

GENERAL FUND

All Other 11,637,465 11,868,859

__________ __________

GENERAL FUND TOTAL 11,637,465 11,868,859

FEDERAL EXPENDITURES FUND

All Other 4,041,096 4,121,898

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,041,096 4,121,898

OTHER SPECIAL REVENUE FUNDS

All Other 271,223 276,647

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 271,223 276,647

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 67,549 67,668

All Other 9,244,559 9,429,405

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 9,312,108 9,497,073

FHM - Purchased Social Services 0961

FUND FOR A HEALTHY MAINE

All Other 2,985,689 2,985,689

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 2,985,689 2,985,689