FEDERAL EXPENDITURES FUND TOTAL $8,103,470 $8,306,059

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $316,464 $324,375

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $316,464 $324,375

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $1,217,022 $1,247,447

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $1,217,022 $1,247,447

MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732

GENERAL FUND 2005-06 2006-07

All Other $37,595,259 $39,475,022

____________ ____________

GENERAL FUND TOTAL $37,595,259 $39,475,022

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $1,517,495 $1,555,433

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,517,495 $1,555,433

DISPROPORTIONATE SHARE - AUGUSTA MENTAL HEALTH INSTITUTE 0733

GENERAL FUND 2005-06 2006-07

Personal Services $6,824,414 $7,109,275

All Other $2,817,333 $2,824,034

Capital Expenditures $14,709 $11,900

____________ ____________

GENERAL FUND TOTAL $9,656,456 $9,945,209

DISPROPORTIONATE SHARE - BANGOR MENTAL HEALTH INSTITUTE 0734

GENERAL FUND 2005-06 2006-07

Personal Services $7,766,696 $8,072,210

All Other $85,628 $86,505

____________ ____________

GENERAL FUND TOTAL $7,852,324 $8,158,715

PNMI TAX 0982

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $613,500 $628,838

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $613,500 $628,838

MENTAL RETARDATION SERVICES - COMMUNITY 0122