__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 22,245,586 22,245,586

Bureau of Family Independence -

Regional 0453

GENERAL FUND

Positions - Legislative Count 184.000 184.000

Personal Services 10,167,390 10,398,774

All Other 501,094 501,881

__________ __________

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

__________ __________