GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (84,414) (85,495)

______________ ______________

GENERAL FUND TOTAL (84,414) (85,495)

Land and Water Quality 0248

Initiative: Provides for the transfer of one Environmental Specialist II position and associated All Other to the Maine Environmental Protection Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (51,898) (54,266)

All Other (8,399) (9,550)

______________ ______________

GENERAL FUND TOTAL (60,297) (63,816)

Land and Water Quality 0248

Initiative: Provides for the elimination of one Assistant Environmental Engineer position in FY 2004-05.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (70,505)

______________ ______________

GENERAL FUND TOTAL 0 (70,505)

Remediation and Waste Management 0247

Initiative: Provides for the transfer of one Oil and Hazardous Material Specialist II position to the Uncontrolled Sites Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (68,839) (69,156)

______________ ______________

GENERAL FUND TOTAL (68,839) (69,156)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 68,839 69,156

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 68,839 69,156