GENERAL FUND

All Other 2,322,509 2,322,509

__________ __________

GENERAL FUND TOTAL 2,322,509 2,322,509

FEDERAL EXPENDITURES FUND

All Other 102,105 104,147

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 102,105 104,147

FHM - Head Start 0959

FUND FOR A HEALTHY MAINE

All Other 1,350,000 1,350,000

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 1,350,000 1,350,000

Child Care Services 0563

GENERAL FUND

All Other 517,000 517,000

__________ __________

GENERAL FUND TOTAL 517,000 517,000

FEDERAL BLOCK GRANT FUND

All Other 27,134,488 27,677,106

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 27,134,488 27,677,106

Child Care Food Program 0454

FEDERAL EXPENDITURES FUND

All Other 14,614,508 14,614,508

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 14,614,508 14,614,508

Community Services Block Grant 0716

FEDERAL BLOCK GRANT FUND

All Other 4,543,225 4,634,091

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 4,543,225 4,634,091

Bureau of Child and Family

Services - Central 0307

GENERAL FUND

Positions - Legislative Count (16.500) (16.500)