| | 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 | Environmental Specialist IV position and one Environmental | Specialist III position from the Performance Partnership Grant to | the 103pm grant in the Air Quality program. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
|
| | Personal Services | ($125,216) | ($128,910) |
|
| | All Other | | ($2,765) | ($2,846) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($127,981) | ($131,756) |
|
| Maine Environmental Protection Fund 0421 |
|
| Initiative: Transfers one Environmental Specialist III position | from the Maine Environmental Protection Fund to the Performance | Partnership Grant within the Bureau of Land and Water Quality to | align function with funding. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($75,209) | ($77,977) |
|
| | All Other | | ($1,661) | ($1,722) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($76,870) | ($79,699) |
|
| Maine Environmental Protection Fund 0421 |
|
| Initiative: Transfers one Environmental Specialist III position | and related All Other 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 | ($68,788) | ($73,872) |
|
| | All Other | | ($1,519) | ($1,631) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($70,307) | ($75,503) |
|
| Maine Environmental Protection Fund 0421 |
|
|