Initiative: Reallocates Personal Services for one Clerk Typist III position from 40% Other Special Revenue Funds and 60% General Fund to 100% General Fund.

GENERAL FUND 2005-06 2006-07

Personal Services $0 $19,054

__________ __________

GENERAL FUND TOTAL $0 $19,054

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 ($19,054)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($19,054)

Military Training and Operations 0108

Initiative: Establishes one Account Clerk II position funded 100% from the Federal Expenditures Fund for administrative support at Camp Keyes.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 1.000

Personal Services $0 $49,672

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $49,672

Administration - Maine Emergency Management Agency 0214

Initiative: Reallocates Personal Services funding for 3 Planning and Research Associate I positions, one Staff Development Specialist IV position and one Staff Development Specialist III position from 75% Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund as of October 1, 2005. Federal funding has been reduced.

GENERAL FUND 2005-06 2006-07

Personal Services $58,447 $78,860

__________ __________

GENERAL FUND TOTAL $58,447 $78,860

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($58,447) ($78,860)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($58,447) ($78,860)

Administration - Maine Emergency Management Agency 0214