Initiative: Transfers one Accounting Technician position from the Performance Partnership Grant to the Administration - Environmental Protection program to align function with funding.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $45,863 $48,990

All Other $1,013 $1,082

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OTHER SPECIAL REVENUE FUNDS TOTAL $46,876 $50,072

Administration - Environmental Protection 0251

Initiative: Transfers one Accountant I position from the General Fund Air Quality account 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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $50,128 $51,893

All Other $1,107 $1,146

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OTHER SPECIAL REVENUE FUNDS TOTAL $51,235 $53,039

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $991,915 $977,108

OTHER SPECIAL REVENUE FUNDS $209,438 $291,594

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DEPARTMENT TOTAL - ALL FUNDS $1,201,353 $1,268,702

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Establishes one Planning and Research Assistant project position from January 1, 2006 to December 31, 2006 for the 2006 election year that will be funded from the Maine Clean Election Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $24,284 $25,441

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OTHER SPECIAL REVENUE FUNDS TOTAL $24,284 $25,441