All Other $485,175 $497,302

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FEDERAL EXPENDITURES FUND TOTAL $485,175 $497,302

RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $1,469,400 $1,506,135

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,469,400 $1,506,135

MENTAL RETARDATION WAIVER - MAINECARE 0987

GENERAL FUND 2005-06 2006-07

All Other $71,624,243 $75,205,455

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GENERAL FUND TOTAL $71,624,243 $75,205,455

OFFICE OF SUBSTANCE ABUSE 0679

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 16.000 16.000

Personal Services $1,144,131 $1,200,544

All Other $4,777,745 $4,885,206

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GENERAL FUND TOTAL $5,921,876 $6,085,750

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $253,090 $263,497

All Other $7,261,574 $7,449,106

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FEDERAL EXPENDITURES FUND TOTAL $7,514,664 $7,712,603

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $566,014 $590,420

All Other $6,327,230 $6,483,816

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FEDERAL BLOCK GRANT FUND TOTAL $6,893,244 $7,074,236

DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 0700

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 10.000 10.000

Personal Services $541,871 $570,000

All Other $805,127 $807,360

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