All Other $16,670,772 $16,705,763

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $16,670,772 $16,705,763

MAINE SMALL BUSINESS HEALTH COVERAGE 0973

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $532 $546

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $532 $546

FHM - DONATED DENTAL 0958

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $36,180 $37,162

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $36,180 $37,162

YOUTH IN NEED OF SERVICES PILOT PROGRAM 0923

GENERAL FUND 2005-06 2006-07

All Other $382,628 $401,760

____________ ____________

GENERAL FUND TOTAL $382,628 $401,760

MAINE RX PROGRAM 0927

GENERAL FUND 2005-06 2006-07

All Other $18,000 $18,000

____________ ____________

GENERAL FUND TOTAL $18,000 $18,000

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $255,266 $265,949

All Other $5,072,079 $5,198,881

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $5,327,345 $5,464,830

HUMAN LEUKOCYTE ANTIGEN SCREENING FUND 0076

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $53,190 $54,521

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $53,190 $54,521

FHM - HUMAN LEUKOCYTE 0962

FUND FOR A HEALTHY MAINE 2005-06 2006-07