Personal Services 16,975 18,593

All Other 460 503

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OTHER SPECIAL REVENUE FUNDS TOTAL 17,435 19,096

Remediation and Waste Management 0247

Initiative: Provides for the allocation of funds to extend one limited-period Environmental Specialist IV position to support timely enforcement actions in Remediation and Waste Management. This position will end on June 18, 2005.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 69,884 73,773

All Other 1,892 1,998

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 71,776 75,771

Remediation and Waste Management 0247

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 663,900 567,750

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OTHER SPECIAL REVENUE FUNDS TOTAL 663,900 567,750

Performance Partnership Grant 0851

Initiative: Provides for the transfer of one Environmental Technician position from the Performance Partnership Grant to the Maine Environmental Protection Fund to align function with funding.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

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

Personal Services (52,883) (54,265)

All Other (1,432) (1,469)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (54,315) (55,734)

Performance Partnership Grant 0851

Initiative: Provides for the allocation of funds to authorize an additional 9 weeks to a previously downgraded Conservation Aide position to provide for a 16-week position supporting seasonal sampling and monitoring functions.