| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | POSITIONS - FTE COUNT | 2.120 | 2.120 |
|
| | | Personal Services | $233,084 | $243,355 |
|
| | | All Other | | $218,975 | $224,451 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $452,059 | $467,806 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $7,936 | $8,135 |
|
| | | MAINE LEARNING TECHNOLOGY ENDOWMENT 0304 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $1,489,333 | $1,526,566 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,489,333 | $1,526,566 |
|
| | | GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $823,523,640 | $892,834,217 |
|
| | | GENERAL FUND TOTAL | $823,523,640 | $892,834,217 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $5,085,544 | $5,208,256 |
|
| | | GENERAL FUND TOTAL | $5,085,544 | $5,208,256 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $85,881 | $88,612 |
|
| | | All Other | | $1,933,210 | $1,978,541 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,019,091 | $2,067,153 |
|
| | | PRESCHOOL HANDICAPPED 0449 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $83,848 | $86,335 |
|
| | | All Other | | $18,767,300 | $19,236,268 |
|
| | | GENERAL FUND TOTAL | $18,851,148 | $19,322,603 |
|
|
