All Other 886,619 904,351

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 886,619 904,351

BOARD OF TRUSTEES OF THE MAINE

TECHNICAL COLLEGE SYSTEM

DEPARTMENT SUMMARY - GENERAL FUND

All Other 43,090,330 43,952,143

__________ __________

GENERAL FUND TOTAL 43,090,330 43,952,143

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 886,619 904,351

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 886,619 904,351

DEPARTMENT OF TRANSPORTATION

Urban-Rural Initiative Program 0337

HIGHWAY FUND

All Other 23,467,490 23,861,893

__________ __________

HIGHWAY FUND TOTAL 23,467,490 23,861,893

Local Bridges 0355

HIGHWAY FUND

Personal Services 628,268 658,132

All Other 98,026 99,086

Capital Expenditures 388,471 388,471

__________ __________

HIGHWAY FUND TOTAL 1,114,765 1,145,689

FEDERAL EXPENDITURES FUND

Personal Services 563,396 591,177

All Other 802,848 818,906

Capital Expenditures 5,000,000 5,000,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 6,366,244 6,410,083

OTHER SPECIAL REVENUE FUNDS

Personal Services 390,416 411,369

All Other 247,860 252,817

Capital Expenditures 1,200,000 1,200,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,838,276 1,864,186