| | OTHER SPECIAL REVENUE FUNDS TOTAL | 51,000 | 52,020 |
|
| FHM - Human Leukocyte 0962 |
|
| | FUND FOR A HEALTHY MAINE TOTAL | 136,145 | 136,145 |
|
| DEPARTMENT OF HUMAN SERVICES |
|
| DEPARTMENT SUMMARY - GENERAL FUND |
|
| | Positions - Legislative Count | 1,290.000 | 1,290.000 |
|
| | Personal Services | 75,546,665 | 77,444,068 |
|
| | All Other | | 579,033,538 | 615,183,668 |
|
| | GENERAL FUND TOTAL | 654,580,203 | 692,627,736 |
|
| DEPARTMENT SUMMARY - FEDERAL |
|
| | Positions - Legislative Count | 1,087.000 | 1,087.000 |
|
| | Personal Services | 58,677,756 | 60,036,320 |
|
| | All Other | | 1,238,940,873 | 1,314,668,304 |
|
| | | | | ______________ | ____________ |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 1,297,618,629 | 1,374,704,624 |
|
| DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | Positions - Legislative Count | 176.500 | 176.500 |
|
| | Positions - FTE Count | 2.500 | 2.500 |
|
| | Personal Services | 10,327,554 | 10,593,158 |
|
| | All Other | | 185,534,618 | 192,161,797 |
|
| | Capital Expenditures | 394,000 | 402,000 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 196,256,172 | 203,156,955 |
|
| DEPARTMENT SUMMARY - FUND FOR |
|
| | Positions - Legislative Count | 17.000 | 17.000 |
|
| | Personal Services | 978,172 | 1,006,048 |
|
| | All Other | | 41,533,133 | 41,533,250 |
|
| | FUND FOR A HEALTHY MAINE TOTAL | 42,511,305 | 42,539,298 |
|
| DEPARTMENT SUMMARY - FEDERAL BLOCK |
|
| | Positions - Legislative Count | 140.500 | 140.500 |
|
| | Personal Services | 12,731,025 | 13,146,799 |
|
| | All Other | | 130,652,532 | 131,885,862 |
|
|