FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) ( 1.000)

Personal Services ($22,236) ($86,680)

All Other ($647) ($2,459)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($22,883) ($89,139)

Maine Environmental Protection Fund 0421

Initiative: Reallocates one Public Service Executive I position from 100% in the Administration - Environmental Protection program, General Fund to 50% in the Maine Environmental Protection Fund program and 50% in the Administration - Environmental Protection program, Other Special Revenue Funds. Transfers one Public Service Coordinator I position from the Administration - Environmental Protection program, Other Special Revenue Funds to the General Fund in the same program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 $50,078

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $50,078

Maine Environmental Protection Fund 0421

Initiative: Establishes one project Environmental Specialist II position in the Maine Environmental Protection Fund, Other Special Revenue Funds. This position ends June 15, 2007.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $14,687 $63,394

All Other $428 $1,821

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $15,115 $65,215

Maine Environmental Protection Fund 0421

Initiative: Eliminates one Public Service Manager II position funded 50% from the Maine Environmental Protection Fund program and 50% from the Administration - Environmental Protection program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($48,147)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($48,147)