LD 1319
pg. 66
Page 65 of 460 PUBLIC Law Chapter 20 Page 67 of 460
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LR 2000
Item 1

 
All Other47,88748,846

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL168,578170,239

 
FEDERAL BLOCK GRANT FUND

 
Positions - Legislative Count (2.000) (2.000)

 
Personal Services150,437152,398

 
All Other53,39754,465

 
____________________

 
FEDERAL BLOCK GRANT FUND TOTAL203,834206,863

 
Regional Services 0840

 
GENERAL FUND

 
Positions - Legislative Count (10.000) (10.000)

 
Personal Services831,903831,423

 
All Other421,331428,461

 
____________________

 
GENERAL FUND TOTAL1,253,2341,259,884

 
FEDERAL EXPENDITURES FUND

 
All Other2,390,3772,438,184

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL2,390,3772,438,184

 
Professional Development 0859

 
GENERAL FUND

 
All Other2,000,0002,000,000

 
____________________

 
GENERAL FUND TOTAL2,000,0002,000,000

 
FHM - School Nurse Consultant 0949

 
FUND FOR A HEALTHY MAINE

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services80,21479,946

 
All Other 7,436 7,704

 
____________________

 
FUND FOR A HEALTHY MAINE TOTAL87,65087,650

 
Teacher Retirement 0170

 
GENERAL FUND

 
All Other200,792,795211,949,218

 
____________________

 
GENERAL FUND TOTAL200,792,795211,949,218

 
Jobs for Maine's Graduates 0704


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