Personal Services ($62,955) ($67,631)

All Other ($1,390) ($1,493)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($64,345) ($69,124)

Maine Environmental Protection Fund 0421

Initiative: Transfers one Accountant I position from the General Fund Air Quality account to the Administrative Overhead account and transfers 55% of one Environmental Specialist IV position from the Maine Environmental Protection Fund to the General Fund Air Quality account.

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