Personal Services $75,209 $77,977

All Other $1,661 $1,722

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $76,870 $79,699

Performance Partnership Grant 0851

Initiative: Transfers one Programmer Analyst position from the Performance Partnership Grant to the Groundwater Oil Clean-up Fund within the Remediation and Waste Management program to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($77,240) ($80,175)

All Other ($1,705) ($1,770)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($78,945) ($81,945)

Performance Partnership Grant 0851

Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant account to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $62,955 $67,631

All Other $1,390 $1,493

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $64,345 $69,124

Performance Partnership Grant 0851

Initiative: Transfers one Accounting Technician position from the Performance Partnership Grant to the Administration - Environmental Protection program to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($45,863) ($48,990)

All Other ($1,013) ($1,082)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($46,876) ($50,072)

Maine Environmental Protection Fund 0421

Initiative: Transfers 2 Environmental Specialist II positions from the Maine Environmental Protection Fund and one