__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 9,312,108 9,497,073

FHM - Purchased Social Services 0961

FUND FOR A HEALTHY MAINE

All Other 2,985,689 2,985,689

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 2,985,689 2,985,689

Head Start 0545

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