GENERAL FUND TOTAL $5,297,599 $5,535,721

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $794,120 $813,973

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $794,120 $813,973

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 45.500 45.500

Personal Services $2,519,034 $2,629,906

All Other $20,196,416 $20,701,328

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $22,715,450 $23,331,234

BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 187.000 187.000

Personal Services $10,586,323 $11,104,530

All Other $400,600 $401,281

____________ ____________

GENERAL FUND TOTAL $10,986,923 $11,505,811

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 196.500 196.500

Personal Services $10,805,475 $11,367,232

All Other $259,391 $265,877

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $11,064,866 $11,633,109

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $93,998 $100,342

All Other $91,729 $94,023

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $185,727 $194,365

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 8.000 8.000

Personal Services $409,737 $436,664

All Other $765,408 $784,544

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $1,175,145 $1,221,208

DEPARTMENTWIDE 0640

FHM - BFI - CENTRAL 0954

FUND FOR A HEALTHY MAINE 2005-06 2006-07