FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $155,714 $160,009

All Other $55,691 $57,083

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $211,405 $217,092

REGIONAL SERVICES 0840

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 10.000 10.000

Personal Services $831,088 $857,276

All Other $379,199 $386,973

____________ ____________

GENERAL FUND TOTAL $1,210,287 $1,244,249

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $396,889 $423,158

All Other $18,383,578 $18,843,169

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $18,780,467 $19,266,327

PROFESSIONAL DEVELOPMENT 0859

GENERAL FUND 2005-06 2006-07

All Other $2,045,000 $2,096,125

____________ ____________

GENERAL FUND TOTAL $2,045,000 $2,096,125

FHM - SCHOOL NURSE CONSULTANT 0949

FUND FOR A HEALTHY MAINE 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $81,603 $83,736

All Other $7,877 $8,075

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $89,480 $91,811

TEACHER RETIREMENT 0170

GENERAL FUND 2005-06 2006-07

All Other $234,868,401 $247,667,686

____________ ____________

GENERAL FUND TOTAL $234,868,401 $247,667,686

JOBS FOR MAINE'S GRADUATES 0704