All Other 85,000 85,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 85,000 85,000

Office of Substance Abuse 0679

GENERAL FUND

Positions - Legislative Count (19.000) (19.000)

Personal Services 1,275,564 1,349,714

All Other 5,874,700 5,983,705

__________ __________

GENERAL FUND TOTAL 7,150,264 7,333,419

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (5.000) (5.000)

Personal Services 308,347 325,864

All Other 6,734,430 6,881,310

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,042,777 7,207,174

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (7.000) (7.000)

Personal Services 412,544 435,760

All Other 6,163,744 6,242,280

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 6,576,288 6,678,040

Driver Education and Evaluation

Program - Substance Abuse 0700

GENERAL FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 444,865 473,657

All Other 915,129 899,808

__________ __________

GENERAL FUND TOTAL 1,359,994 1,373,465

Office of Substance Abuse -

Medicaid Seed 0844

GENERAL FUND

All Other 3,235,908 3,414,863

__________ __________

GENERAL FUND TOTAL 3,235,908 3,414,863

FHM - Substance Abuse 0948

FUND FOR A HEALTHY MAINE