Initiative: Provides funding for building improvements in the Remediation and Waste Management program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Capital Expenditures $35,000 $35,000

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OTHER SPECIAL REVENUE FUNDS TOTAL $35,000 $35,000

Remediation and Waste Management 0247

Initiative: Reorganizes one Clerk Typist II position to a Clerk Typist III position to align function with classification.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $2,292 $3,732

All Other $51 $82

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OTHER SPECIAL REVENUE FUNDS TOTAL $2,343 $3,814

Remediation and Waste Management 0247

Initiative: Transfers one Environmental Specialist IV position from the Remediation and Waste Management General Fund account to the Hazardous Waste Other Special Revenue Funds account within the same program to adjust funds to meet departmental priorities.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($82,329) ($84,698)

____________ ____________

GENERAL FUND TOTAL ($82,329) ($84,698)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $82,329 $84,698

All Other $1,818 $1,870

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $84,147 $86,568

Remediation and Waste Management 0247

Initiative: Transfers one Environmental Specialist IV position from the Hazardous Waste Fund, one Environmental Specialist II position from the Surface Fund and one Account Clerk II position and 50% of one Public Service Manager II position from the Maine Environmental Protection Fund to the Administrative Overhead account.