FUND FOR A HEALTHY MAINE TOTAL 36,250 36,250

Youth in Need of Services Pilot

Program 0923

GENERAL FUND

All Other 375,000 375,000

__________ __________

GENERAL FUND TOTAL 375,000 375,000

Newborn Hearing Program 0926

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 106,184 112,027

All Other 61,363 62,591

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 167,547 174,618

Maine Rx Program 0927

GENERAL FUND

All Other 18,000 18,000

__________ __________

GENERAL FUND TOTAL 18,000 18,000

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)

Personal Services 221,307 231,150

All Other 4,866,139 4,963,589

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,087,446 5,194,739

Human Leukocyte Antigen Screening

Fund 0076

OTHER SPECIAL REVENUE FUNDS

All Other 51,000 52,020

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 51,000 52,020

FHM - Human Leukocyte 0962

FUND FOR A HEALTHY MAINE

All Other 80,000 80,000

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 80,000 80,000

DEPARTMENT OF HUMAN SERVICES