| | | POSITIONS - LEGISLATIVE COUNT | 18.000 | 18.000 |
|
| | | Personal Services | $1,228,029 | $1,277,097 |
|
| | | All Other | | $103,766 | $104,488 |
|
| | | GENERAL FUND TOTAL | $1,331,795 | $1,381,585 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $86,913 | $89,085 |
|
| | | DEVELOPMENTAL DISABILITIES COUNCIL 0977 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $485,175 | $497,302 |
|
| | | 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 |
|
| | | 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 |
|
| | | 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 |
|
| | | 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 |
|
| | | 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 |
|
|
