GENERAL FUND 2005-06 2006-07

Personal Services ($10,258,373) ($10,836,208)

____________ ____________

GENERAL FUND TOTAL ($10,258,373) ($10,836,208)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($2,724,765) ($2,879,108)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($2,724,765) ($2,879,108)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($10,258,373) ($10,836,208)

OTHER SPECIAL REVENUE FUNDS ($2,724,765) ($2,879,108)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($12,983,138) ($13,715,316)

EDUCATION, DEPARTMENT OF

Teacher Retirement 0170

Initiative: Provides for a reduction in funding by extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 14 years to 23 years.

GENERAL FUND 2005-06 2006-07

All Other ($55,500,447) ($58,552,627)

____________ ____________

GENERAL FUND TOTAL ($55,500,447) ($58,552,627)

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($55,500,447) ($58,552,627)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($55,550,447) ($58,552,627)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($65,758,820) ($69,388,835)

OTHER SPECIAL REVENUE FUNDS ($2,724,765) ($2,879,108)

____________ ____________

SECTION TOTAL - ALL FUNDS ($68,483,585) ($72,267,943)