POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,913 $73,124

____________ ____________

GENERAL FUND TOTAL $67,913 $73,124

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $171,807 $164,324

OTHER SPECIAL REVENUE FUNDS ($9,340) ($9,625)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $162,467 $154,699

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Land and Water Quality 0248

Initiative: Transfers one Environmental Specialist III position and related All Other from the Maine Environmental Protection Fund to the Land and Water Quality program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $68,788 $73,872

All Other $10,287 $5,764

____________ ____________

GENERAL FUND TOTAL $79,075 $79,636

Land and Water Quality 0248

Initiative: Transfers one Environmental Specialist IV position from the Maine Environmental Protection Fund to the Land and Water Quality program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $85,639 $89,722

____________ ____________

GENERAL FUND TOTAL $85,639 $89,722

Remediation and Waste Management 0247

Initiative: Transfers 2 Environmental Specialist III positions and one Oil and Hazardous Material Specialist III position from the Uncontrolled Sites Fund to the Brownsfield Initiative Grant within the Remediation and Waste Management program.