__________ __________

FUND FOR A HEALTHY MAINE TOTAL 5,570,005 5,570,005

DEPARTMENT OF BEHAVIORAL AND

DEVELOPMENTAL SERVICES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (641.500) (641.500)

Positions - FTE Count (1.299) (1.299)

Personal Services 55,110,271 58,035,235

All Other 217,552,004 229,233,543

Capital Expenditures 120,307 97,790

__________ __________

GENERAL FUND TOTAL 272,782,582 287,366,568

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (9.000) (9.000)

Positions - FTE Count (0.500) (0.500)

Personal Services 703,022 665,479

All Other 14,671,745 14,832,987

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 15,374,767 15,498,466

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (679.500) (679.500)

Positions - FTE Count (1.236) (1.236)

Personal Services 28,288,985 29,721,605

All Other 9,363,006 9,462,487

Capital Expenditures 105,419 61,710

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 37,757,410 39,245,802

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE

All Other 5,570,005 5,570,005

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 5,570,005 5,570,005

DEPARTMENT SUMMARY - FEDERAL

BLOCK GRANT FUND

Positions - Legislative Count (7.000) (7.000)

Personal Services 412,544 435,760

All Other 9,194,480 9,273,016

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 9,607,024 9,708,776

WILD BLUEBERRY COMMISSION OF MAINE