All Other $936,964 $960,388

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $936,964 $960,388

MENTAL HEALTH SERVICES - CHILD MEDICAID 0731

GENERAL FUND 2005-06 2006-07

All Other $31,254,842 $32,817,584

____________ ____________

GENERAL FUND TOTAL $31,254,842 $32,817,584

AUGUSTA MENTAL HEALTH INSTITUTE 0105

GENERAL FUND 2005-06 2006-07

All Other $942,907 $942,907

____________ ____________

GENERAL FUND TOTAL $942,907 $942,907

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 314.500 314.500

POSITIONS - FTE COUNT 0.840 0.840

Personal Services $12,892,763 $13,429,701

All Other $5,854,185 $6,000,508

Capital Expenditures $27,041 $22,100

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $18,773,989 $19,452,309

BANGOR MENTAL HEALTH INSTITUTE 0120

GENERAL FUND 2005-06 2006-07

All Other $3,112,315 $3,134,786

____________ ____________

GENERAL FUND TOTAL $3,112,315 $3,134,786

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - FTE COUNT 0.500 0.500

Personal Services $36,189 $38,473

All Other $1,927 $1,975

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $38,116 $40,448

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 329.500 329.500

POSITIONS - FTE COUNT 0.240 0.240

Personal Services $14,717,239 $15,297,844

All Other $809,302 $829,491

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $15,526,541 $16,127,335