Office of Substance Abuse -

Medicaid Seed 0844

GENERAL FUND

All Other 3,235,908 3,414,863

__________ __________

GENERAL FUND TOTAL 3,235,908 3,414,863

FHM - Substance Abuse 0948

FUND FOR A HEALTHY MAINE

All Other 5,570,005 5,570,005

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 5,570,005 5,570,005

DEPARTMENT OF BEHAVIORAL AND

DEVELOPMENTAL SERVICES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 641.500 641.500

Positions - FTE Count 1.299 1.299

Personal Services 55,110,271 58,035,235

All Other 217,552,004 229,233,543

Capital Expenditures 120,307 97,790

__________ __________

GENERAL FUND TOTAL 272,782,582 287,366,568

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 9.000 9.000

Positions - FTE Count 0.500 0.500

Personal Services 703,022 665,479

All Other 14,671,745 14,832,987

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 15,374,767 15,498,466

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 679.500 679.500

Positions - FTE Count 1.236 1.236

Personal Services 28,288,985 29,721,605

All Other 9,363,006 9,462,487

Capital Expenditures 105,419 61,710

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 37,757,410 39,245,802

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE