| | | GENERAL FUND TOTAL | $35,000 | $35,000 |
|
| | | UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $186,121,418 | $194,721,418 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $550,000 | $550,000 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $186,671,418 | $195,271,418 |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 111.000 | 111.000 |
|
| | | Personal Services | $7,201,300 | $7,495,083 |
|
| | | All Other | | $1,276,550 | $976,870 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $8,477,850 | $8,471,953 |
|
| | | EMPLOYMENT REHABILITATION PROGRAM 0195 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $76,688 | $78,605 |
|
| | | WORKERS' COMPENSATION BOARD 0751 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $30,000 | $30,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $51,989 | $51,989 |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $8,606,527 | $8,602,547 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $8,606,527 | $8,602,547 |
|
| | | SECTION TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $3,039,303,719 | $3,211,061,199 |
|
| | | FUND FOR A HEALTHY MAINE | $49,493,397 | $50,291,062 |
|
| | | HIGHWAY FUND | $343,663,658 | $352,571,688 |
|
| | | FEDERAL EXPENDITURES FUND | $2,411,982,587 | $2,526,731,008 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $823,023,214 | $928,856,301 |
|
|
