Land and Water Quality 0248

Initiative: Reallocates one Public Service Manager II position from 100% in the State Waste Water Revolving Fund program to 85% in the General Fund Land and Water Quality account and 15% in the State Waste Water Revolving Fund account and eliminates one Public Service Manager II position in the Land and Water Quality program, General Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($1,092)

__________ __________

GENERAL FUND TOTAL $0 ($1,092)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 ($103,528)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($103,528)

Land and Water Quality 0248

Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Administration - Environmental Protection program, General Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($22,249) ($82,531)

__________ __________

GENERAL FUND TOTAL ($22,249) ($82,531)

Remediation and Waste Management 0247

Initiative: Provides funds to the Hazardous Waste Site Emergency Fund to provide for the response to clean up hazardous waste releases.

GENERAL FUND 2005-06 2006-07

Personal Services $100,000 $380,981

All Other $100,000 $100,000

__________ __________

GENERAL FUND TOTAL $200,000 $480,981

Performance Partnership Grant 0851

Initiative: Transfers one Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures