GENERAL FUND TOTAL $11,503,645 $11,736,742

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

All Other $7,936 $8,135

____________ ____________

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

ADULT EDUCATION 0364

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