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 $300,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $300,000

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

Educational Restructuring and Improvements 0737

Initiative: Transfers 65% of one Education Specialist III position from the IASA Title V account to Management Information - Division of account to be funded within existing General Purpose Aid for Local Schools appropriations.

GENERAL FUND 2005-06 2006-07

All Other ($10,357) ($44,223)

__________ __________

GENERAL FUND TOTAL ($10,357) ($44,223)

Support Systems 0837