Personal Services 14,968,638 15,718,989

All Other 2,654,284 2,680,291

Capital Expenditures 74,898 52,140

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 17,697,820 18,451,420

Mental Health Services -

Community 0121

GENERAL FUND

Positions - Legislative Count 115.000 115.000

Personal Services 7,880,503 8,325,732

All Other 30,955,302 31,525,865

__________ __________

GENERAL FUND TOTAL 38,835,805 39,851,597

FEDERAL EXPENDITURES FUND

Personal Services 96,279 25,380

All Other 7,461,888 7,474,008

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,558,167 7,499,388

OTHER SPECIAL REVENUE FUNDS

All Other 309,500 309,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 309,500 309,500

FEDERAL BLOCK GRANT FUND

All Other 1,190,241 1,190,241

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,190,241 1,190,241

Mental Health Services - Community

Medicaid 0732

GENERAL FUND

All Other 35,136,658 37,764,594

__________ __________

GENERAL FUND TOTAL 35,136,658 37,764,594

Disproportionate Share - Augusta

Mental Health Institute 0733

GENERAL FUND

Personal Services 6,767,556 7,114,251

All Other 2,953,716 2,983,487

Capital Expenditures 15,723 4,930

__________ __________

GENERAL FUND TOTAL 9,736,995 10,102,668