All Other 916,346 916,346

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 916,346 916,346

Mental Health Services - Child

Medicaid 0731

GENERAL FUND

All Other 27,200,388 29,549,987

__________ __________

GENERAL FUND TOTAL 27,200,388 29,549,987

Augusta Mental Health

Institute 0105

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (325.000) (325.000)

Positions - FTE Count (0.996) (0.996)

Personal Services 13,320,347 14,002,616

All Other 6,123,588 6,194,250

Capital Expenditures 30,521 9,570

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 19,474,456 20,206,436

Bangor Mental Health Institute 0120

FEDERAL EXPENDITURES FUND

Positions - FTE Count (0.500) (0.500)

Personal Services 33,964 36,553

All Other 1,885 1,885

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 35,849 38,438

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (354.500) (354.500)

Positions - FTE Count (0.240) (0.240)

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