Initiative: Transfers funding from the Maine Patent program to the Educational and General Activities - UMS program in order to maintain services within available resources.

GENERAL FUND 2005-06 2006-07

All Other $300,000 $300,000

____________ ____________

GENERAL FUND TOTAL $300,000 $300,000

Maine Patent Program 0931

Initiative: Transfers funding from the Maine Patent program to the Educational and General Activities - UMS program in order to maintain services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($300,000) ($300,000)

____________ ____________

GENERAL FUND TOTAL ($300,000) ($300,000)

UNIVERSITY OF MAINE SYSTEM,

BOARD OF TRUSTEES OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($5,000,000) ($13,600,000)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($5,000,000) ($13,600,000)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($55,890,758) ($100,149,828)

FEDERAL EXPENDITURES FUND ($35,797,535) ($54,906,674)

OTHER SPECIAL REVENUE FUNDS ($14,420,429) ($7,737,302)

POSTAL, PRINTING AND SUPPLY

FUND ($82,615) ($83,709)

REAL PROPERTY LEASE INTERNAL

SERVICE FUND ($5,093) ($12,007)

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND $48,804 $52,314

MAINE MILITARY AUTHORITY

ENTERPRISE FUND $0 $0

OFFICE OF INFORMATION SERVICES

FUND ($385,452) ($952,789)

______________ ______________

SECTION TOTAL - ALL FUNDS ($106,533,078) ($163,789,995)

PART C