|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $1,128,774 | $1,169,079 |
|
| | | PURCHASED SOCIAL SERVICES 0228 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $4,952,482 | $5,194,562 |
|
| | | GENERAL FUND TOTAL | $4,952,482 | $5,194,562 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $4,278,547 | $4,385,511 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $4,278,547 | $4,385,511 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $282,872 | $289,943 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $282,872 | $289,943 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $58,618 | $62,888 |
|
| | | All Other | | $14,754,066 | $15,122,919 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $14,812,684 | $15,185,807 |
|
| | | FHM - PURCHASED SOCIAL SERVICES 0961 |
|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | All Other | | $3,878,137 | $3,983,435 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | $3,878,137 | $3,983,435 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $2,332,262 | $2,448,875 |
|
| | | GENERAL FUND TOTAL | $2,332,262 | $2,448,875 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $106,489 | $109,152 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $106,489 | $109,152 |
|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
|
