Personal Services ($45,863) ($48,990)

All Other ($1,013) ($1,082)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($46,876) ($50,072)

Maine Environmental Protection Fund 0421

Initiative: Transfers 2 Environmental Specialist II positions from the Maine Environmental Protection Fund and one Environmental Specialist IV position and one Environmental Specialist III position from the Performance Partnership Grant to the 103pm grant in the Air Quality program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($125,216) ($128,910)

All Other ($2,765) ($2,846)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($127,981) ($131,756)

Maine Environmental Protection Fund 0421

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($75,209) ($77,977)

All Other ($1,661) ($1,722)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($76,870) ($79,699)

Maine Environmental Protection Fund 0421

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

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($68,788) ($73,872)

All Other ($1,519) ($1,631)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($70,307) ($75,503)

Maine Environmental Protection Fund 0421