GENERAL FUND TOTAL 10,668,484 10,900,655

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (189.500) (189.500)

Personal Services 10,267,721 10,509,280

All Other 248,209 253,684

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 10,515,930 10,762,964

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 103,068 106,812

All Other 87,929 89,711

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 190,997 196,523

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (8.000) (8.000)

Personal Services 1,968,915 2,067,361

All Other 724,082 748,565

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 2,692,997 2,815,926

FHM - BFI - Central 0954

FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)

Personal Services 37,024 38,658

All Other 902 941

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 37,926 39,599

General Assistance - Reimbursement to

Cities and Towns 0130

GENERAL FUND

All Other 5,118,022 5,118,022

__________ __________

GENERAL FUND TOTAL 5,118,022 5,118,022

FEDERAL BLOCK GRANT FUND

All Other 732,000 732,000

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 732,000 732,000

Bureau of Medical Services 0129

GENERAL FUND

Positions - Legislative Count (85.000) (85.000)