Personal Services $323,786 $340,939

All Other $46,062 $47,213

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $369,848 $388,152

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $207,706 $217,740

All Other $83,696 $85,789

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $291,402 $303,529

TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $97,343 $99,780

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FEDERAL BLOCK GRANT FUND TOTAL $97,343 $99,780

FHM - SERVICE CENTER 0957

FUND FOR A HEALTHY MAINE 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 10.000 10.000

Personal Services $614,208 $636,274

All Other $44,841 $46,059

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $659,049 $682,333

COMMUNITY SERVICES CENTER 0845

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 28.000 28.000

Personal Services $1,929,417 $2,003,076

All Other $108,634 $110,927

____________ ____________

GENERAL FUND TOTAL $2,038,051 $2,114,003

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 28.000 28.000

Personal Services $1,880,958 $1,959,810

All Other $287,326 $294,510

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $2,168,284 $2,254,320

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $230,854 $236,626

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $230,854 $236,626