| | |
FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $936,964 | $960,388 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $936,964 | $960,388 |
|
| | | MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $31,254,842 | $32,817,584 |
|
| | | GENERAL FUND TOTAL | $31,254,842 | $32,817,584 |
|
| | | AUGUSTA MENTAL HEALTH INSTITUTE 0105 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $942,907 | $942,907 |
|
| | | GENERAL FUND TOTAL | $942,907 | $942,907 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 314.500 | 314.500 |
|
| | | POSITIONS - FTE COUNT | 0.840 | 0.840 |
|
| | | Personal Services | $12,892,763 | $13,429,701 |
|
| | | All Other | | $5,854,185 | $6,000,508 |
|
| | | Capital Expenditures | $27,041 | $22,100 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $18,773,989 | $19,452,309 |
|
| | | BANGOR MENTAL HEALTH INSTITUTE 0120 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $3,112,315 | $3,134,786 |
|
| | | GENERAL FUND TOTAL | $3,112,315 | $3,134,786 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.500 | 0.500 |
|
| | | Personal Services | $36,189 | $38,473 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $38,116 | $40,448 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 329.500 | 329.500 |
|
| | | POSITIONS - FTE COUNT | 0.240 | 0.240 |
|
| | | Personal Services | $14,717,239 | $15,297,844 |
|
| | | All Other | | $809,302 | $829,491 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $15,526,541 | $16,127,335 |
|
|
