Performance Partnership Grant 0851

Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant within the Bureau of Land and Water Quality to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $75,209 $77,977

All Other $1,661 $1,722

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $76,870 $79,699

Performance Partnership Grant 0851

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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($77,240) ($80,175)

All Other ($1,705) ($1,770)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($78,945) ($81,945)

Performance Partnership Grant 0851

Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant account to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $62,955 $67,631

All Other $1,390 $1,493

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $64,345 $69,124

Performance Partnership Grant 0851

Initiative: Transfers one Accounting Technician position from the Performance Partnership Grant to the Administration - Environmental Protection program to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07