| | | FEDERAL EXPENDITURES FUND | 21,576,827 | 21,625,784 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 5,196,043 | 6,122,024 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 26,769,370 | 27,744,208 |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | Maine Environmental Protection Fund 0421 |
|
| | | Initiative: Provides for the allocation of funds for one | | Environmental Engineer position and one Environmental Specialist | | II position to meet federal requirements of the Stormwater Phase | | II program and related All Other. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (2.000) | (2.000) |
|
| | | Personal Services | 118,441 | 125,759 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 131,919 | 146,114 |
|
| | | Remediation and Waste Management 0247 |
|
| | | Initiative: Provides for the reorganization of one Environmental | | Specialist II position to an Oil and Hazardous Specialist I | | position to align function with classification. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 2,584 | 2,541 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 2,654 | 2,610 |
|
| | | Remediation and Waste Management 0247 |
|
| | | Initiative: Provides for the allocation of funds for building | | improvements. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 220,500 | 55,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 220,500 | 55,000 |
|
| | | Remediation and Waste Management 0247 |
|
| | | Initiative: Provides for the reorganization of one Conservation | | Aide position to a full-time Environmental Specialist II position | | to provide quality assurance and control of well and water | | quality data entered into the departmental groundwater database. |
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