FEDERAL EXPENDITURES FUND $94,556 $81,575

OTHER SPECIAL REVENUE FUNDS ($9,340) ($9,625)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $85,216 $71,950

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Land and Water Quality 0248

Initiative: Transfers one Environmental Specialist III position and related All Other from the Maine Environmental Protection Fund to the Land and Water Quality program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $68,788 $73,872

All Other $10,287 $5,764

____________ ____________

GENERAL FUND TOTAL $79,075 $79,636

Land and Water Quality 0248

Initiative: Transfers one Environmental Specialist IV position from the Maine Environmental Protection Fund to the Land and Water Quality program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $85,639 $89,722

____________ ____________

GENERAL FUND TOTAL $85,639 $89,722

Remediation and Waste Management 0247

Initiative: Transfers 2 Environmental Specialist III positions and one Oil and Hazardous Material Specialist III position from the Uncontrolled Sites Fund to the Brownsfield Initiative Grant within the Remediation and Waste Management program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $227,674 $234,719

All Other $600,346 $600,501

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $828,020 $835,220

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (3.000) (3.000)

Personal Services ($227,674) ($234,719)