OTHER SPECIAL REVENUE FUNDS 5,196,043 6,122,024

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 26,769,370 27,744,208

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Maine Environmental Protection Fund 0421

Initiative: Provides for the allocation of funds for one Environmental Engineer position and one Environmental Specialist II position to meet federal requirements of the Stormwater Phase II program and related All Other.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 118,441 125,759

All Other 13,478 20,355

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 131,919 146,114

Remediation and Waste Management 0247

Initiative: Provides for the reorganization of one Environmental Specialist II position to an Oil and Hazardous Specialist I position to align function with classification.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,584 2,541

All Other 70 69

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,654 2,610

Remediation and Waste Management 0247

Initiative: Provides for the allocation of funds for building improvements.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 220,500 55,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 220,500 55,000

Remediation and Waste Management 0247

Initiative: Provides for the reorganization of one Conservation Aide position to a full-time Environmental Specialist II position to provide quality assurance and control of well and water quality data entered into the departmental groundwater database.