FEDERAL BLOCK GRANT FUND

All Other 732,000 732,000

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 732,000 732,000

Bureau of Medical Services 0129

GENERAL FUND

Positions - Legislative Count 85.000 85.000

Personal Services 5,095,070 5,209,528

All Other 6,679,054 6,738,984

__________ __________

GENERAL FUND TOTAL 11,774,124 11,948,512

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 184.000 184.000

Personal Services 11,058,606 11,295,532

All Other 23,938,815 24,781,429

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 34,997,421 36,076,961

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 6.000 6.000

Personal Services 293,435 305,958

All Other 1,104,780 1,114,836

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,398,215 1,420,794

FEDERAL BLOCK GRANT FUND

All Other 744,867 759,764

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 744,867 759,764

FHM - Bureau of Medical

Services 0955

FUND FOR A HEALTHY MAINE

Positions - Legislative Count 1.000 1.000

Personal Services 67,961 68,088

All Other 55,440 55,443

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 123,401 123,531

Medical Care - Payments to

Providers 0147

GENERAL FUND

All Other 334,621,616 363,548,762