FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $258,023 $272,447

All Other $184,387 $188,999

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $442,410 $461,446

MAINE WATER WELL DRILLING PROGRAM 0697

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $42,304 $45,150

All Other $43,698 $44,791

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $86,002 $89,941

DRINKING WATER ENFORCEMENT 0728

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $319,050 $334,642

All Other $563,960 $578,060

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $883,010 $912,702

ABSTINENCE EDUCATION 0884

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $186,726 $191,394

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $186,726 $191,394

AIDS LODGING HOUSE 0518

GENERAL FUND 2005-06 2006-07

All Other $36,065 $37,869

____________ ____________

GENERAL FUND TOTAL $36,065 $37,869

BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 59.500 59.500

Personal Services $3,555,352 $3,709,224

All Other $4,988,937 $5,056,312

____________ ____________

GENERAL FUND TOTAL $8,544,289 $8,765,536