|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | All Other | | $1,347,376 | $1,383,960 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | $1,347,376 | $1,383,960 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $28,299,840 | $29,007,340 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $28,299,840 | $29,007,340 |
|
| | | CHILD CARE FOOD PROGRAM 0454 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $14,943,334 | $15,316,919 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $14,943,334 | $15,316,919 |
|
| | | COMMUNITY SERVICES BLOCK GRANT 0716 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $4,738,358 | $4,856,818 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $4,738,358 | $4,856,818 |
|
| | | BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 16.500 | 16.500 |
|
| | | Personal Services | $1,150,936 | $1,207,348 |
|
| | | All Other | | $825,444 | $842,248 |
|
| | | GENERAL FUND TOTAL | $1,976,380 | $2,049,596 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $428,300 | $458,777 |
|
| | | All Other | | $3,150,042 | $3,228,795 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $3,578,342 | $3,687,572 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | Personal Services | $560,926 | $599,062 |
|
| | | All Other | | $3,075,689 | $3,152,582 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $3,636,615 | $3,751,644 |
|
|
