FUND FOR A HEALTHY MAINE

Positions - Legislative Count (5.000) (5.000)

Personal Services 292,140 303,912

All Other 19,464,999 19,464,999

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 19,757,139 19,768,911

Community Family Planning 0466

GENERAL FUND

All Other 215,748 220,063

__________ __________

GENERAL FUND TOTAL 215,748 220,063

Rape Crisis Control 0488

FEDERAL BLOCK GRANT FUND

All Other 31,220 31,220

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 31,220 31,220

Risk Reduction 0489

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 256,479 262,094

All Other 180,331 180,331

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 436,810 442,425

Maine Water Well Drilling Program 0697

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 39,684 41,545

All Other 42,253 42,736

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 81,937 84,281

Drinking Water Enforcement 0728

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (22.000) (22.000)

Personal Services 1,319,439 1,363,288

All Other 463,981 472,630

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,783,420 1,835,918