All Other $1,540,494 $1,579,007

____________ ____________

GENERAL FUND TOTAL $1,540,494 $1,579,007

MAGNET SCHOOLS 0791

GENERAL FUND 2005-06 2006-07

All Other $1,624,902 $1,664,821

____________ ____________

GENERAL FUND TOTAL $1,624,902 $1,664,821

RETIRED TEACHERS' HEALTH INSURANCE 0854

GENERAL FUND 2005-06 2006-07

All Other $15,041,646 $17,147,476

____________ ____________

GENERAL FUND TOTAL $15,041,646 $17,147,476

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $1,128,239,409 $1,213,663,636

FEDERAL EXPENDITURES FUND $178,526,378 $187,060,170

OTHER SPECIAL REVENUE FUNDS $2,547,345 $2,608,739

FUND FOR A HEALTHY MAINE $89,480 $91,811

FEDERAL BLOCK GRANT FUND $211,405 $217,092

______________ ______________

DEPARTMENT TOTAL - ALL FUNDS $1,309,614,017 $1,403,641,448

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

LAND AND WATER QUALITY 0248

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 49.000 49.000

POSITIONS - FTE COUNT 0.308 0.308

Personal Services $3,685,852 $3,831,563

All Other $968,417 $976,662

____________ ____________

GENERAL FUND TOTAL $4,654,269 $4,808,225

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services $821,954 $861,549

All Other $433,967 $444,817

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,255,921 $1,306,366