FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $278,380 $286,759

All Other $83,825 $84,010

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $362,205 $370,769

Air Quality 0250

Initiative: Transfers one Accountant I position from General Fund Air Quality to the Administrative Overhead account and transfers 55% of one Environmental Specialist IV position from the Maine Environmental Protection Fund to the General Fund Air Quality account.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($2,002) ($2,129)

____________ ____________

GENERAL FUND TOTAL ($2,002) ($2,129)

Performance Partnership Grant 0851

Initiative: Transfers 2 Environmental Specialist II positions from the Maine Environmental Protection Fund and one Environmental Specialist IV position and one Environmental Specialist III position from the Performance Partnership Grant to the 103pm grant in the Air Quality program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($153,164) ($157,849)

All Other ($3,382) ($3,485)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($156,546) ($161,334)

Performance Partnership Grant 0851

Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant within the Bureau of Land and Water Quality to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07