Other Special Revenue Funds Total 16,037 17,490

Air Quality 0250

General Fund 2003-04 2004-05

Personal Services 11,229 11,975

All Other (11,229) (11,975)

__________ __________

General Fund Total 0 0

Maine Environmental Protection Fund 0421

Other Special Revenue Funds 2003-04 2004-05

Personal Services 3,428 5,962

All Other 68 117

__________ __________

Other Special Revenue Funds Total 3,496 6,079

HUMAN SERVICES, DEPARTMENT OF

Bureau of Family Independence - Central 0100

General Fund 2003-04 2004-05

Personal Services 110,162 25,499

__________ __________

General Fund Total 110,162 25,499

Federal Expenditures Fund 2003-04 2004-05

Personal Services 495,167 105,010

__________ __________

Federal Expenditures Fund Total 495,167 105,010

Other Special Revenue Funds 2003-04 2004-05

Personal Services 211,760 43,866

__________ __________

Other Special Revenue Funds Total 211,760 43,866

Bureau of Medical Services 0129

Federal Expenditures Fund 2003-04 2004-05

Personal Services 18,329 17,017

All Other (18,329) (17,017)

__________ __________

Federal Expenditures Fund Total 0 0

Foster Care 0137

Federal Expenditures Fund 2003-04 2004-05

Personal Services 2,283 2,116