Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

__________ __________

Other Special Revenue Funds Total 0 0

Administrative Service Center 0835

Initiative: Provides for the transfer of one Public Service Manager I position from the ACE Service Center account to the Maine Environmental Protection Fund account. The position will be reclassified to an Environmental Specialist III position.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (75,577)

__________ __________

Other Special Revenue Funds Total 0 (75,577)

Administrative Service Center 0835

Initiative: Provides for the transfer of one Public Service Manager I position from the ACE Service Center account to the Administration account. The position will be reclassified to a Public Service Coordinator I position.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (88,367)

__________ __________

Other Special Revenue Funds Total 0 (88,367)

Administrative Service Center 0835

Initiative: Provides for the elimination of one Public Service Manager II position in the ACE Service Center account and the headcount used to make one Public Service Coordinator I position permanent in the Administration account.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (91,304)

__________ __________

Other Special Revenue Funds Total 0 (91,304)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05