Initiative: Reorganizes one Counsel position to one Public Service Manager I position and one Accountant II position to one Planning and Research Associate I position. Reorganizes 2 Registration and Reporting Officer positions to 2 Planning and Research Associate I positions and allocates 25% of the cost of one of the positions to the General Fund and changes the allocation of the other position from 65% to 55% General Fund and 35% to 45% Other Special Revenue Funds. Also changes the allocation of one Public Service Executive I position from 65% to 50% General Fund and 35% to 50% Other Special Revenue Funds, and reduces All Other.

GENERAL FUND 2005-06 2006-07

Personal Services ($202) $542

All Other $0 ($542)

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GENERAL FUND TOTAL ($202)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $33,372 $35,782

All Other ($41,195) ($44,391)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($7,823) ($8,609)

ETHICS AND ELECTION PRACTICES, COMMISSION

ON GOVERNMENTAL

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($202) $0

OTHER SPECIAL REVENUE FUNDS $16,461 $16,832

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DEPARTMENT TOTAL - ALL FUNDS $16,259 $16,832

EXECUTIVE DEPARTMENT

Land for Maine's Future Fund 0060

Initiative: Transfers one Senior Planner position from Other Special Revenue Funds to the General Fund and provides funding for All Other.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $71,407 $73,397

All Other $5,000 $5,000

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GENERAL FUND TOTAL $76,407 $78,397