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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GENERAL FUND TOTAL $1,346,998 $1,377,360

OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844

GENERAL FUND 2005-06 2006-07

All Other $2,536,849 $2,663,692

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GENERAL FUND TOTAL $2,536,849 $2,663,692

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $604,676 $619,793

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OTHER SPECIAL REVENUE FUNDS TOTAL $604,676 $619,793

FHM - SUBSTANCE ABUSE 0948

FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $5,570,000 $5,570,000

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FUND FOR A HEALTHY MAINE TOTAL $5,570,000 $5,570,000

CONTROLLED SUBSTANCE PRESCRIPTION MONITORING PROGRAM FUND 0991

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $511 $524

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OTHER SPECIAL REVENUE FUNDS TOTAL $511 $524

HEALTH AND HUMAN SERVICES, DEPARTMENT

OF (FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $281,468,307 $294,236,215

FEDERAL EXPENDITURES FUND $17,455,361 $17,903,196

OTHER SPECIAL REVENUE FUNDS $39,857,948 $41,275,999

FUND FOR A HEALTHY MAINE $5,570,000 $5,570,000

FEDERAL BLOCK GRANT FUND $9,992,172 $10,250,637

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