POSITIONS - LEGISLATIVE COUNT 17.000 17.000

Personal Services $1,065,101 $1,103,812

All Other $63,673 $65,267

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $1,128,774 $1,169,079

PURCHASED SOCIAL SERVICES 0228

GENERAL FUND 2005-06 2006-07

All Other $4,952,482 $5,194,562

____________ ____________

GENERAL FUND TOTAL $4,952,482 $5,194,562

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $4,278,547 $4,385,511

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $4,278,547 $4,385,511

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $282,872 $289,943

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $282,872 $289,943

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $58,618 $62,888

All Other $14,754,066 $15,122,919

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $14,812,684 $15,185,807

FHM - PURCHASED SOCIAL SERVICES 0961

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $3,878,137 $3,983,435

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $3,878,137 $3,983,435

HEAD START 0545

GENERAL FUND 2005-06 2006-07

All Other $2,332,262 $2,448,875

____________ ____________

GENERAL FUND TOTAL $2,332,262 $2,448,875

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $106,489 $109,152

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $106,489 $109,152