Positions - FTE Count (0.173) (0.173)

Personal Services 7,193 7,847

All Other 195 213

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 7,388 8,060

Performance Partnership Grant 0851

Initiative: Provides for the allocation to extend one limited- period Environmental Specialist III position through FY 04 to support the hazardous waste corrective action program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 60,196 0

All Other 1,630 0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 61,826 0

Performance Partnership Grant 0851

Initiative: Provides for the reorganization of one 1/2-time Biologist I position to a full-time Environmental Specialist III position for the management and quality assurance of the department's groundwater database.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (0.500) (0.500)

Personal Services 27,644 29,462

All Other 749 798

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 28,393 30,260

Maine Environmental Protection Fund 0421

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.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 52,883 54,265

All Other 1,432 1,469

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 54,315 55,734

Maine Environmental Protection Fund 0421