Mental Health Institute 0734

GENERAL FUND

Personal Services 7,605,006 7,986,255

All Other 1,272,391 1,282,804

Capital Expenditures 38,584 26,860

__________ __________

GENERAL FUND TOTAL 8,915,981 9,295,919

Aroostook Residential Center 0118

GENERAL FUND

Positions - Legislative Count 21.000 21.000

Personal Services 1,126,707 1,193,518

All Other 302,729 304,596

__________ __________

GENERAL FUND TOTAL 1,429,436 1,498,114

Mental Retardation Services -

Community 0122

GENERAL FUND

Positions - Legislative Count 222.000 222.000

Personal Services 13,752,846 14,489,425

All Other 10,099,745 10,315,967

__________ __________

GENERAL FUND TOTAL 23,852,591 24,805,392

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 4.000 4.000

Personal Services 264,432 277,682

All Other 340,942 340,532

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 605,374 618,214

OTHER SPECIAL REVENUE FUNDS

All Other 88,124 88,886

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 88,124 88,886

FEDERAL BLOCK GRANT FUND

All Other 924,149 924,149

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 924,149 924,149

Medicaid Services - Mental

Retardation 0705