FEDERAL BLOCK GRANT FUND TOTAL 26,490 26,490

Tuberculosis Control Program 0497

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 1.000 1.000

Personal Services 45,222 45,749

All Other 32,235 32,235

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 77,457 77,984

FHM - Bureau of Health 0953

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