| | | Initiative: Transfers funding from the Maine Patent program to | | the Educational and General Activities - UMS program in order to | | maintain services within available resources. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($300,000) | ($300,000) |
|
| | | GENERAL FUND TOTAL | ($300,000) | ($300,000) |
|
| | | UNIVERSITY OF MAINE SYSTEM, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | | ($5,000,000) | ($13,600,000) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($5,000,000) | ($13,600,000) |
|
| | | Sec. C-1. Mill expectation. The mill expectation pursuant to the | | Maine Revised Statutes, Title 20-A, section 15671-A for fiscal | | year 2005-06 is 8.26. |
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| | | Sec. C-2. Total cost of funding public education from kindergarten to grade 12. The | | total cost of funding public education from kindergarten to grade | | 12 for fiscal year 2005-06 is as follows: |
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| | | Total Operating Allocation |
|
| | | Total operating allocation pursuant to |
|
| | | the Maine Revised Statutes, Title 20-A, |
|
| | | section 15683, as amended by Public Law |
|
| | | 2003, chapter 712, section 14, without |
|
| | | transition percentage | | $1,297,437,503 |
|
| | | Total operating allocation pursuant to the |
|
| | | Maine Revised Statutes, Title 20-A, section |
|
| | | 15683, as amended by Public Law 2003, |
|
| | | chapter 712, section 14, with 84% |
|
| | | transition percentage | | $1,089,847,503 |
|
| | | Total other subsidizable costs pursuant to |
|
| | | the Maine Revised Statutes, Title 20-A, |
|
| | | section 15681-A | | $339,867,236 |
|
| | | Total Operating Allocation |
|
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