| | | Initiative: Provides one-time funding of $600,000 for the | | commercialization of research and development activity and one- | | time funding for the Gulf of Maine Ocean Observing System. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $600,000 |
|
| | | University of Maine Scholarship Fund Z011 |
|
| | | Initiative: Adjusts allocation to agree with the funding | | projected by the December 2005 and March 2006 Revenue Forecasting | | Committee for the State's share of slot machine revenue from | | operations in the City of Bangor. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | ($90,268) | ($1,269,172) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($90,268) | ($1,269,172) |
|
| | | UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND | $253,218 | $607,571 |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($90,268) | ($1,269,172) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($162,950) | $2,588,399 |
|
| | | SECTION TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $9,555,037 | $48,931,139 |
|
| | | FEDERAL EXPENDITURES FUND | $52,987,927 | $5,727,072 |
|
| | | FUND FOR A HEALTHY MAINE | ($72,865) | ($7,825,577) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $562,456 | ($9,038,477) |
|
| | | FEDERAL BLOCK GRANT FUND | $30,944 | ($637,842) |
|
| | | OFFICE OF INFORMATION SERVICES FUND | $0 | $66,369 |
|
| | | MAINE MILITARY AUTHORITY ENTERPRISE |
|
| | | FUND | | | $22,468,312 | $25,585,805 |
|
| | | | | | ____________ | ______________ |
|
| | | SECTION TOTAL - ALL FUNDS | $85,531,811 | $62,808,409 |
|
| | | 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 |
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