Positions - Legislative Count 56.500 56.500

Positions - FTE Count 0.961 0.961

Personal Services 3,507,313 3,557,615

All Other 69,825,062 70,921,569

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 73,332,375 74,479,184

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 120,691 121,393

All Other 47,887 48,846

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 168,578 170,239

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 2.000 2.000

Personal Services 150,437 152,398

All Other 53,397 54,465

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 203,834 206,863

Regional Services 0840

GENERAL FUND

Positions - Legislative Count 10.000 10.000

Personal Services 831,903 831,423

All Other 421,331 428,461

__________ __________

GENERAL FUND TOTAL 1,253,234 1,259,884

FEDERAL EXPENDITURES FUND

All Other 2,390,377 2,438,184

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,390,377 2,438,184

Professional Development 0859

GENERAL FUND

All Other 2,000,000 2,000,000

__________ __________

GENERAL FUND TOTAL 2,000,000 2,000,000

FHM - School Nurse Consultant 0949

FUND FOR A HEALTHY MAINE

Positions - Legislative Count 1.000 1.000

Personal Services 80,214 79,946

All Other 7,436 7,704