CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 ($33,905)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 ($33,905)

ENVIRONMENTAL PROTECTION,

DEPARTMENT OF

Maine Environmental Protection Fund 0421

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 $61,358

All Other 0 6,450

__________ __________

Other Special Revenue Funds Total $0 $67,808

Administration - Environmental Protection 0251

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 $74,211

All Other 0 1,991

__________ __________

Other Special Revenue Funds Total $0 $76,202

Administration - Environmental Protection 0251

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)

__________ __________