| | |
and transfers 55% of one Environmental Specialist IV position from | | the Maine Environmental Protection Fund to the General Fund Air | | Quality account. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | ($48,126) | ($49,764) |
|
| | | All Other | | ($1,063) | ($1,099) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($49,189) | ($50,863) |
|
| | | Maine Environmental Protection Fund 0421 |
|
| | | Initiative: Transfers one Environmental Specialist IV position | | 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 | ($85,639) | ($89,722) |
|
| | | All Other | | ($1,891) | ($1,981) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($87,530) | ($91,703) |
|
| | | Administration - Environmental Protection 0251 |
|
| | | Initiative: Provides funding for capital purchases of computer- | | related equipment in the Administration - Environmental | | Protection program. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $0 | $38,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $38,000 |
|
| | | Administration - Environmental Protection 0251 |
|
| | | 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 | 3.000 | 3.000 |
|
| | | Personal Services | $241,773 | $249,362 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $247,111 | $254,868 |
|
|
