GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 106.000 106.000

Personal Services $7,987,556 $8,319,860

All Other $25,623,625 $26,880,247

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GENERAL FUND TOTAL $33,611,181 $35,200,107

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $8,103,470 $8,306,059

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

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $316,464 $324,375

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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

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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

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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

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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

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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