OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($48,126) ($49,764)

All Other ($1,063) ($1,099)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($49,189) ($50,863)

Maine Environmental Protection Fund 0421

Initiative: Transfers one Environmental Specialist IV position from the Maine Environmental Protection Fund to the Land and Water Quality program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($85,639) ($89,722)

All Other ($1,891) ($1,981)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($87,530) ($91,703)

Administration - Environmental Protection 0251

Initiative: Provides funding for capital purchases of computer- related equipment in the Administration - Environmental Protection program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Capital Expenditures $0 $38,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $38,000

Administration - Environmental Protection 0251

Initiative: Transfers one Environmental Specialist IV position from the Hazardous Waste Fund, one Environmental Specialist II position from the Surface Fund and one Account Clerk II position and 50% of one Public Service Manager II position from the Maine Environmental Protection Fund to the Administrative Overhead account.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $241,773 $249,362

All Other $5,338 $5,506

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $247,111 $254,868