POSITIONS - LEGISLATIVE COUNT 59.500 59.500

Personal Services $6,191,652 $6,620,871

All Other $759,567 $796,739

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OTHER SPECIAL REVENUE FUNDS TOTAL $6,951,219 $7,417,610

HUMAN SERVICES DIVISION 0696

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 14.500 14.500

Personal Services $1,188,735 $1,271,983

All Other $79,287 $80,196

____________ ____________

GENERAL FUND TOTAL $1,268,022 $1,352,179

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 21.500 21.500

Personal Services $1,528,233 $1,629,595

All Other $416,443 $458,965

Capital Expenditures $0 $20,000

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FEDERAL EXPENDITURES FUND TOTAL $1,944,676 $2,108,560

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $489,458 $524,526

All Other $42,644 $50,083

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $532,102 $574,609

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $776,403 $827,240

All Other $72,671 $79,974

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $849,074 $907,214

FHM - ATTORNEY GENERAL 0947

FUND FOR A HEALTHY MAINE 2005-06 2006-07

Personal Services $63,380 $68,085

All Other $6,169 $6,553

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FUND FOR A HEALTHY MAINE TOTAL $69,549 $74,638

CHIEF MEDICAL EXAMINER - OFFICE OF 0412

GENERAL FUND 2005-06 2006-07