Personal Services 7,179 7,835

All Other 194 212

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OTHER SPECIAL REVENUE FUNDS TOTAL 7,373 8,047

Maine Environmental Protection Fund 0421

Initiative: Provides for the allocation of funds for Capital Purchases in the Bureau of Remediation and Waste Management.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 73,600 73,750

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 73,600 73,750

Administration - Environ Protection 0251

Initiative: Provides for the allocation of funds for the EPA One- Stop limited-period Director of Special Projects position to be extended through the biennium and transfers this position to the Overhead Account.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 89,115 90,051

All Other 2,413 2,438

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OTHER SPECIAL REVENUE FUNDS TOTAL 91,528 92,489

Administration - Environ Protection 0251

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

ENVIRONMENTAL PROTECTION,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)

FEDERAL EXPENDITURES FUND 43,292 (17,414)

OTHER SPECIAL REVENUE FUNDS 1,335,000 1,096,361

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 1,374,792 1,075,347

ETHICS AND ELECTIONS PRACTICES,