Consultant 0949

Initiative: Allocates funds through a transfer from the Fund for a Healthy Maine to cover a Personal Services shortfall. The Fund for a Healthy Maine Tobacco Prevention Control and Treatment and Fund for a Healthy Maine - Service Center accounts have salary savings that will be deallocated to provide the resources for the allocations made to the other Fund for a Healthy Maine programs.

Fund for a Healthy Maine 2003-04 2004-05

Personal Services 0 0

__________ __________

Fund for a Healthy Maine Total 0 0

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 0 347,502

OTHER SPECIAL REVENUE FUNDS 0 (3,812)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 343,690

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Land and Water Quality 0248

Initiative: Provides for an increase in allocation to allow necessary expenditures from the Stormwater Compensation Fund.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 75,000

__________ __________

Other Special Revenue Funds Total 0 75,000

Land and Water Quality 0248

Initiative: Provides for the allocation of funds and related All Other costs to merge the Borrow Pit account into the Maine Environmental Protection Fund as a subaccount to ensure adequate allocations for the program. An Environmental Specialist IV position and related All Other will be transferred into the account.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (82,332)

All Other 0 (19,128)