FUND FOR A HEALTHY MAINE 2005-06 2006-07

All Other $1,347,376 $1,383,960

____________ ____________

FUND FOR A HEALTHY MAINE TOTAL $1,347,376 $1,383,960

CHILD CARE SERVICES 0563

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $28,299,840 $29,007,340

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $28,299,840 $29,007,340

CHILD CARE FOOD PROGRAM 0454

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $14,943,334 $15,316,919

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $14,943,334 $15,316,919

COMMUNITY SERVICES BLOCK GRANT 0716

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $4,738,358 $4,856,818

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $4,738,358 $4,856,818

BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 16.500 16.500

Personal Services $1,150,936 $1,207,348

All Other $825,444 $842,248

____________ ____________

GENERAL FUND TOTAL $1,976,380 $2,049,596

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $428,300 $458,777

All Other $3,150,042 $3,228,795

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $3,578,342 $3,687,572

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $560,926 $599,062

All Other $3,075,689 $3,152,582

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $3,636,615 $3,751,644