POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($148,187) ($153,024)

All Other ($3,272) ($3,379)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($151,459) ($156,403)

Remediation and Waste Management 0247

Initiative: Transfers 50% of one Environmental Specialist IV position from the Remediation and Waste Management General Fund account to the Maine Environmental Protection Fund and 50% to the Maine Coastal and Inland Surface Oil Clean-up Fund within the Remediation and Waste Management program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($80,383) ($82,531)

____________ ____________

GENERAL FUND TOTAL ($80,383) ($82,531)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $40,193 $41,268

All Other $887 $911

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $41,080 $42,179

Remediation and Waste Management 0247

Initiative: Transfers one Programmer Analyst position from the Performance Partnership Grant to the Groundwater Oil Clean-up Fund within the Remediation and Waste Management program to align function with funding.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $77,240 $80,175

All Other $1,705 $1,770

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $78,945 $81,945

Remediation and Waste Management 0247

Initiative: Transfers one Environmental Specialist II position and one Environmental Specialist III position from the Maine Environmental Protection Fund to the Groundwater Oil Clean-up Fund in the Remediation and Waste Management program to align function with funding.