All Other $0 $1,000,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $1,000,000

FHM - School Nurse Consultant 0949

Initiative: Provides funding from the Fund for a Healthy Maine to cover additional expenses incurred by collective bargaining and the state cost allocation program.

FUND FOR A HEALTHY MAINE 2005-06 2006-07

Personal Services $2,194 $2,230

All Other $129 $131

__________ __________

FUND FOR A HEALTHY MAINE TOTAL $2,323 $2,361

Fund for the Efficient Delivery of Educational Services Z005

Initiative: Transfers funding from the General Fund unappropriated surplus.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $1,000,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $1,000,000

Criminal History Record Check Fund Z014

Initiative: Provides funding for fingerprinting of educational personnel applicants as required by Public Law 2005, chapter 457, Part CC.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 $99,587

All Other $0 $5,836

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $105,423

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $42,103,178

FEDERAL EXPENDITURES FUND $17,927 $1,095,180

OTHER SPECIAL REVENUE FUNDS $0 $1,105,423

FUND FOR A HEALTHY MAINE $2,323 $2,361

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $20,250 $44,306,142