| | | Maine Environmental Protection Fund 0421 |
|
| | | Initiative: Transfers 50% of one Public Service Manager II | | position from the Land and Water Quality, General Fund to the | | Maine Environmental Protection, Other Special Revenue funds and | | reduces the All Other in the Maine Environmental Protection, | | Other Special Revenue funds by a like amount. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $49,225 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
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| | | Administration - Environmental Protection 0251 |
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| | | Initiative: Transfers one Public Service Executive I position | | from the Administration - Environmental Protection Program, | | General Fund to Other Special Revenue funds within the same | | program. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($98,984) | ($101,372) |
|
| | | GENERAL FUND TOTAL | ($98,984) | ($101,372) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $98,984 | $101,372 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $98,984 | $101,372 |
|
| | | Administration - Environmental Protection 0251 |
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| | | Initiative: Eliminates one Information System Support Technician | | position and reduces All Other support funds from the | | Administration - Environmental Protection Program to accommodate | | the transfer in of a General Fund position within the same | | program. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($41,789) | ($44,480) |
|
| | | All Other | | ($57,195) | ($56,892) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($98,984) | ($101,372) |
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