Positions - Legislative Count 33.000 33.000

Positions - FTE Count 35.554 35.554

Personal Services 3,648,299 3,730,288

All Other 7,316,972 7,448,851

Capital Expenditures 155,000 155,000

__________ __________

GENERAL FUND TOTAL 11,120,271 11,334,139

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 2.000 2.000

Positions - FTE Count 2.120 2.120

Personal Services 214,035 218,160

All Other 193,199 214,157

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 407,234 432,317

OTHER SPECIAL REVENUE FUNDS

All Other 7,610 7,762

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,610 7,762

Maine Learning Technology

Endowment 0304

GENERAL FUND

All Other 0 5,705,192

__________ __________

GENERAL FUND TOTAL 0 5,705,192

OTHER SPECIAL REVENUE FUNDS

All Other 7,532,424 7,683,074

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,532,424 7,683,074

General Purpose Aid for Local

Schools 0308

GENERAL FUND

All Other 743,280,025 766,358,586

__________ __________

GENERAL FUND TOTAL 743,280,025 766,358,586

Adult Education 0364

GENERAL FUND

All Other 4,984,959 5,081,290

__________ __________

GENERAL FUND TOTAL 4,984,959 5,081,290