__________ __________

GENERAL FUND TOTAL 22,684,008 23,285,163

FEDERAL EXPENDITURES FUND

All Other 132,600 135,252

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 132,600 135,252

OTHER SPECIAL REVENUE FUNDS

All Other 102,510 104,560

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 102,510 104,560

FEDERAL BLOCK GRANT FUND

All Other 916,346 916,346

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 916,346 916,346

Mental Health Services - Child

Medicaid 0731

GENERAL FUND

All Other 27,200,388 29,549,987

__________ __________

GENERAL FUND TOTAL 27,200,388 29,549,987

Augusta Mental Health

Institute 0105

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 325.000 325.000

Positions - FTE Count 0.996 0.996

Personal Services 13,320,347 14,002,616

All Other 6,123,588 6,194,250

Capital Expenditures 30,521 9,570

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 19,474,456 20,206,436

Bangor Mental Health Institute 0120

FEDERAL EXPENDITURES FUND

Positions - FTE Count 0.500 0.500

Personal Services 33,964 36,553

All Other 1,885 1,885

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 35,849 38,438

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 354.500 354.500