FUND FOR A HEALTHY MAINE TOTAL 87,650 87,650

Teacher Retirement 0170

GENERAL FUND

All Other 200,792,795 211,949,218

__________ __________

GENERAL FUND TOTAL 200,792,795 211,949,218

Jobs for Maine's Graduates 0704

GENERAL FUND

All Other 1,536,728 1,567,463

__________ __________

GENERAL FUND TOTAL 1,536,728 1,567,463

Magnet Schools 0791

GENERAL FUND

All Other 1,620,211 1,652,615

__________ __________

GENERAL FUND TOTAL 1,620,211 1,652,615

Retired Teachers' Health

Insurance 0854

GENERAL FUND

All Other 13,712,059 17,432,661

__________ __________

GENERAL FUND TOTAL 13,712,059 17,432,661

DEPARTMENT OF EDUCATION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 99.500 99.500

Positions - FTE Count 35.554 35.554

Personal Services 8,478,274 8,596,667

All Other 1,002,119,630 1,047,876,166

Capital Expenditures 182,000 178,000

______________ ____________

GENERAL FUND TOTAL 1,010,779,904 1,056,650,833

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 79.000 79.000

Positions - FTE Count 3.081 3.081

Personal Services 5,021,049 5,095,562

All Other 119,100,446 121,199,560

____________ ____________