|
| | | FEDERAL EXPENDITURES FUND TOTAL | $8,103,470 | $8,306,059 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $316,464 | $324,375 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $316,464 | $324,375 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,217,022 | $1,247,447 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $1,217,022 | $1,247,447 |
|
| | | MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $37,595,259 | $39,475,022 |
|
| | | GENERAL FUND TOTAL | $37,595,259 | $39,475,022 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $1,517,495 | $1,555,433 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,517,495 | $1,555,433 |
|
| | | DISPROPORTIONATE SHARE - AUGUSTA MENTAL HEALTH INSTITUTE 0733 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $6,824,414 | $7,109,275 |
|
| | | All Other | | $2,817,333 | $2,824,034 |
|
| | | Capital Expenditures | $14,709 | $11,900 |
|
| | | GENERAL FUND TOTAL | $9,656,456 | $9,945,209 |
|
| | | DISPROPORTIONATE SHARE - BANGOR MENTAL HEALTH INSTITUTE 0734 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $7,766,696 | $8,072,210 |
|
| | | GENERAL FUND TOTAL | $7,852,324 | $8,158,715 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $613,500 | $628,838 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $613,500 | $628,838 |
|
| | | MENTAL RETARDATION SERVICES - COMMUNITY 0122 |
|
|
