|
| | | FUND FOR A HEALTHY MAINE TOTAL | $40,294 | $42,944 |
|
| | | GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $5,500,000 | $5,500,000 |
|
| | | GENERAL FUND TOTAL | $5,500,000 | $5,500,000 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,770,970 | $1,815,244 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $1,770,970 | $1,815,244 |
|
| | | BUREAU OF MEDICAL SERVICES 0129 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 83.000 | 83.000 |
|
| | | Personal Services | $5,102,604 | $5,332,874 |
|
| | | All Other | | $9,965,877 | $10,349,219 |
|
| | | GENERAL FUND TOTAL | $15,068,481 | $15,682,093 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 185.000 | 185.000 |
|
| | | Personal Services | $11,496,803 | $12,046,978 |
|
| | | All Other | | $36,526,658 | $37,987,723 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $48,023,461 | $50,034,701 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $323,565 | $341,575 |
|
| | | All Other | | $1,139,919 | $1,168,417 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,463,484 | $1,509,992 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $776,858 | $796,280 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $776,858 | $796,280 |
|
| | | FHM - BUREAU OF MEDICAL SERVICES 0955 |
|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $69,442 | $71,394 |
|
|
