All Other $79,287 $80,196

____________ ____________

GENERAL FUND TOTAL $1,276,167 $1,360,324

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 21.500 21.500

Personal Services $1,528,233 $1,629,595

All Other $416,443 $458,965

Capital Expenditures $0 $20,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,944,676 $2,108,560

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $489,458 $524,526

All Other $42,644 $50,083

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $532,102 $574,609

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $776,403 $827,240

All Other $72,671 $79,974

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $849,074 $907,214

FHM - ATTORNEY GENERAL 0947

FUND FOR A HEALTHY MAINE 2005-06 2006-07

Personal Services $63,380 $68,085

All Other $6,169 $6,553

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $69,549 $74,638

CHIEF MEDICAL EXAMINER - OFFICE OF 0412

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 8.000 8.000

Personal Services $816,033 $843,460

All Other $377,371 $388,475

Capital Expenditures $10,000 $0

____________ ____________

GENERAL FUND TOTAL $1,203,404 $1,231,935

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $14,627 $14,993

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $14,627 $14,993