|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 511 | 521 |
|
| | | FHM - Donated Dental 0958 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | 36,250 | 36,250 |
|
| | | Youth in Need of Services Pilot |
|
| | | GENERAL FUND TOTAL | 375,000 | 375,000 |
|
| | | Newborn Hearing Program 0926 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Positions - Legislative Count | 2.000 | 2.000 |
|
| | | Personal Services | 106,184 | 112,027 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 167,547 | 174,618 |
|
| | | GENERAL FUND TOTAL | 18,000 | 18,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 4.000 | 4.000 |
|
| | | Personal Services | 221,307 | 231,150 |
|
| | | All Other | | 4,866,139 | 4,963,589 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 5,087,446 | 5,194,739 |
|
| | | Human Leukocyte Antigen Screening |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
|
