OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($125,216) ($128,910)

All Other ($2,765) ($2,846)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($127,981) ($131,756)

Maine Environmental Protection Fund 0421

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($75,209) ($77,977)

All Other ($1,661) ($1,722)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($76,870) ($79,699)

Maine Environmental Protection Fund 0421

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

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($68,788) ($73,872)

All Other ($1,519) ($1,631)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($70,307) ($75,503)

Maine Environmental Protection Fund 0421

Initiative: Transfers one Environmental Specialist IV position from the Hazardous Waste Fund, one Environmental Specialist II position from the Surface Fund and one Account Clerk II position and 50% of one Public Service Manager II position from the Maine Environmental Protection Fund to the Administrative Overhead account.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($93,586) ($96,338)