| | | Personal Services | 1,026,638 | 1,058,681 |
|
| | | All Other | | 89,352,960 | 97,331,201 |
|
| | | GENERAL FUND TOTAL | 90,379,598 | 98,389,882 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 46,923 | 49,607 |
|
| | | All Other | | 113,822,613 | 120,135,609 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 113,869,536 | 120,185,216 |
|
| | | DEPARTMENT SUMMARY - ABANDONED |
|
| | | ABANDONED PROPERTY FUND TOTAL | 284,950 | 290,781 |
|
| | | BOARD OF TRUSTEES OF THE UNIVERSITY |
|
| | | Educational and General Activities - |
|
| | | All Other | | 178,944,146 | 182,573,057 |
|
| | | GENERAL FUND TOTAL | 178,944,146 | 182,573,057 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 956,137 | 975,260 |
|
| | | Debt Service - University of Maine |
|
| | | All Other | | 2,500,000 | 2,500,000 |
|
| | | GENERAL FUND TOTAL | 2,500,000 | 2,500,000 |
|
| | | Maine Patent Program 0931 |
|
| | | GENERAL FUND TOTAL | 306,000 | 312,120 |
|
|