DEPARTMENT TOTAL - ALL FUNDS $14,547 $33,253

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Initiative: Reorganizes 2 seasonal Groundskeeper II positions to 2 seasonal Trail Crew Leader positions.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $3,903 $4,066

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $3,903 $4,066

Baxter State Park Authority 0253

Initiative: Reorganizes one full-time year-round Clerk Typist II position to 2 full-time seasonal Clerk Typist II positions: one 40-week position and one 12-week position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

POSITIONS - FTE COUNT 1.000 1.000

BAXTER STATE PARK AUTHORITY

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $3,903 $4,066

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $3,903 $4,066

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

Maine Community College System - Board of Trustees 0556

Initiative: Provides $205,000 in funding to partially offset inflationary increases in energy costs and $75,000 for the Maine Trade Program at the Washington County Community College.

GENERAL FUND 2005-06 2006-07

All Other $280,000 $280,000

__________ __________

GENERAL FUND TOTAL $280,000 $280,000

Maine Community College System - Board of Trustees 0556

Initiative: Provides funding to increase the availability of education opportunities in nursing to address the shortage of nurses in the State.