All Other 7,167 7,310

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 225,043 236,080

OMB Operations-Regional 0196

GENERAL FUND

Positions - Legislative Count 123.500 123.500

Personal Services 5,105,689 5,275,913

All Other 5,644,999 5,847,315

__________ __________

GENERAL FUND TOTAL 10,750,688 11,123,228

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 147.000 147.000

Personal Services 4,665,785 4,786,551

All Other 4,240,926 4,368,816

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 8,906,711 9,155,367

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 8.000 8.000

Personal Services 329,514 340,866

All Other 10,537 10,748

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 340,051 351,614

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 5.000 5.000

Personal Services 1,834,839 1,923,534

All Other 80,191 81,855

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,915,030 2,005,389

Training Programs and Employee

Assistance 0493

FEDERAL BLOCK GRANT FUND

All Other 93,335 95,202

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 93,335 95,202

FHM - Service Center 0957

FUND FOR A HEALTHY MAINE

Positions - Legislative Count 10.000 10.000

Personal Services 581,047 595,390

All Other 44,853 44,928

__________ __________