Parks - General Operations 0221

Initiative: Provides for the elimination of positions at Fort Halifax, Shackford Head and Owls Head/Birch Point Beach. Position numbers and titles are on file.

GENERAL FUND 2003-04 2004-05

Positions - FTE Count (1.379) (1.379)

Personal Services (58,002) (57,111)

______________ ______________

GENERAL FUND TOTAL (58,002) (57,111)

Parks - General Operations 0221

Initiative: Provides for the elimination of 2 Planning and Research Associate positions and one Interpretive Specialist position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Positions - FTE Count (0.404) (0.404)

Personal Services (152,363) (152,656)

______________ ______________

GENERAL FUND TOTAL (152,363) (152,656)

Parks - General Operations 0221

Initiative: Provides for the elimination of 2 Lifeguard positions that provide lifeguard protection to Aroostook State Park, Roque Bluffs State Park and Mount Blue State Park.

GENERAL FUND 2003-04 2004-05

Positions - FTE Count (0.462) (0.462)

Personal Services (15,969) (14,740)

______________ ______________

GENERAL FUND TOTAL (15,969) (14,740)

Parks - General Operations 0221

Initiative: Provides for the elimination of one Assistant Park Ranger position at Fort Point State Park and one Park Ranger position at Sebago Lake State Park.

GENERAL FUND 2003-04 2004-05

Positions - FTE Count (0.923) (0.923)

Personal Services (30,391) (29,315)

______________ ______________

GENERAL FUND TOTAL (30,391) (29,315)