|
OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | All Other | | ($23,150) | ($1,125,093) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($23,150) | ($1,125,093) |
|
| UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | OTHER SPECIAL REVENUE FUNDS | ($23,150) | ($1,125,093) |
|
| DEPARTMENT TOTAL - ALL FUNDS | ($23,150) | $2,524,907 |
|
| | Sec. B-1. Appropriations and allocations. There are appropriated and | allocated from the various funds for the fiscal years ending June | 30, 2006 and June 30, 2007, to the departments listed, the sums | identified in the following, in order to provide funding for | approved reclassifications and range changes. |
|
| ADMINISTRATIVE AND FINANCIAL SERVICES, |
|
| Revenue Services - Bureau of 0002 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $10,412 | $12,737 |
|
| | All Other | | ($10,412) | ($12,737) |
|
| Buildings and Grounds Operations 0080 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $8,410 | $8,546 |
|
| | All Other | | ($8,410) | ($8,546) |
|
| Information Services 0155 |
|
| OFFICE OF INFORMATION SERVICES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $18,648 | $24,168 |
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $18,648 | $24,168 |
|
| Accident-Sickness-Health Insurance 0455 |
|
|