| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $258,023 | $272,447 |
|
| | | All Other | | $184,387 | $188,999 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $442,410 | $461,446 |
|
| | | MAINE WATER WELL DRILLING PROGRAM 0697 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $42,304 | $45,150 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $86,002 | $89,941 |
|
| | | DRINKING WATER ENFORCEMENT 0728 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $319,050 | $334,642 |
|
| | | All Other | | $563,960 | $578,060 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $883,010 | $912,702 |
|
| | | ABSTINENCE EDUCATION 0884 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $186,726 | $191,394 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $186,726 | $191,394 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $36,065 | $37,869 |
|
| | | BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 59.500 | 59.500 |
|
| | | Personal Services | $3,555,352 | $3,709,224 |
|
| | | All Other | | $4,988,937 | $5,056,312 |
|
| | | GENERAL FUND TOTAL | $8,544,289 | $8,765,536 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 205.000 | 205.000 |
|
|
