OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (56.500) (56.500)

Personal Services 5,222,945 5,431,320

All Other 570,487 581,895

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,793,432 6,013,215

Human Services Division 0696

GENERAL FUND

Positions - Legislative Count (14.500) (14.500)

Personal Services 1,207,225 1,253,334

All Other 80,093 79,827

__________ __________

GENERAL FUND TOTAL 1,287,318 1,333,161

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (21.500) (21.500)

Personal Services 1,542,835 1,605,086

All Other 348,286 355,253

Capital Expenditures 15,000 15,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,906,121 1,975,339

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.000) (6.000)

Personal Services 484,072 491,855

All Other 40,049 40,851

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 524,121 532,706

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 758,418 786,228

All Other 58,324 59,490

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 816,742 845,718

FHM - Attorney General 0947

FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)

Personal Services 62,942 65,708

All Other 3,246 3,058

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 66,188 68,766

Chief Medical Examiner - Office of 0412