OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 84,622 85,703

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 84,622 85,703

Maine Environmental Protection Fund 0421

Initiative: Provides for the transfer of one Environmental Specialist III position to the Maine Environmental Protection Fund.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 60,297 63,816

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 60,297 63,816

Administration - Environ Protection 0251

Initiative: Provides for the deappropriation of funds to the All Other in the Administrative account.

GENERAL FUND 2003-04 2004-05

All Other (75,000) (75,000)

______________ ______________

GENERAL FUND TOTAL (75,000) (75,000)

Administration - Environ Protection 0251

Initiative: Provides for the elimination of one Public Service Coordinator I position and the transfer of one Public Service Executive II position to the Administrative Special Revenue Overhead Account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (104,554) (104,187)

______________ ______________

GENERAL FUND TOTAL (104,554) (104,187)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 16,651 15,587

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 16,651 15,587

Administration - Environ Protection 0251