Initiative: Transfers one 26-week seasonal Park Ranger position from the Parks - General Operations program to the Maine State Parks Development Fund program, Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - FTE COUNT (0.500) (0.500)

Personal Services ($23,809) ($25,103)

____________ ____________

GENERAL FUND TOTAL ($23,809) ($25,103)

Parks - General Operations 0221

Initiative: Transfers 50% of one Supervisor Outdoor Recreation position to the Federal Expenditures Fund in this program.

GENERAL FUND 2005-06 2006-07

Personal Services ($41,009) ($43,103)

____________ ____________

GENERAL FUND TOTAL ($41,009) ($43,103)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $41,009 $43,103

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $41,009 $43,103

Parks - General Operations 0221

Initiative: Provides funding for increased utility costs associated with installing power and water hookups for recreational vehicles at certain state parks. Park fees for the upgraded campsites will result in increased undedicated revenue to the General Fund of $70,000.

GENERAL FUND 2005-06 2006-07

All Other $0 $15,000

____________ ____________

GENERAL FUND TOTAL $0 $15,000

Parks - General Operations 0221

Initiative: Transfers one 26-week seasonal Park Ranger position from the Parks - General Operations program to the Maine State Parks Development Fund program, Other Special Revenue funds.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - FTE COUNT 0.500 0.500

Personal Services $23,809 $25,103