FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $45,912 $47,476

All Other $25,562 $26,204

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $71,474 $73,680

SEXUALLY TRANSMITTED DISEASES 0496

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $27,086 $27,763

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $27,086 $27,763

TUBERCULOSIS CONTROL PROGRAM 0497

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $46,609 $48,190

All Other $32,961 $33,785

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $79,570 $81,975

FHM - BUREAU OF HEALTH 0953

FUND FOR A HEALTHY MAINE 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $321,661 $341,460

All Other $19,424,576 $19,951,980

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $19,746,237 $20,293,440

COMMUNITY FAMILY PLANNING 0466

GENERAL FUND 2005-06 2006-07

All Other $214,593 $225,322

____________ ____________

GENERAL FUND TOTAL $214,593 $225,322

RAPE CRISIS CONTROL 0488

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $31,922 $32,720

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $31,922 $32,720

RISK REDUCTION 0489