All Other 1,536,728 1,567,463

__________ __________

GENERAL FUND TOTAL 1,536,728 1,567,463

Magnet Schools 0791

GENERAL FUND

All Other 1,620,211 1,652,615

__________ __________

GENERAL FUND TOTAL 1,620,211 1,652,615

Retired Teachers' Health

Insurance 0854

GENERAL FUND

All Other 13,712,059 17,432,661

__________ __________

GENERAL FUND TOTAL 13,712,059 17,432,661

DEPARTMENT OF EDUCATION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (99.500) (99.500)

Positions - FTE Count (35.554) (35.554)

Personal Services 8,478,274 8,596,667

All Other 1,002,119,630 1,047,876,166

Capital Expenditures 182,000 178,000

______________ ____________

GENERAL FUND TOTAL 1,010,779,904 1,056,650,833

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (79.000) (79.000)

Positions - FTE Count (3.081) (3.081)

Personal Services 5,021,049 5,095,562

All Other 119,100,446 121,199,560

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 124,121,495 126,295,122

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (6.000) (6.000)

Personal Services 396,144 397,773

All Other 7,966,734 8,126,071

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,362,878 8,523,844

DEPARTMENT SUMMARY - FUND FOR A

HEALTHY MAINE