OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($93,586) ($96,338)

All Other ($2,066) ($2,127)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($95,652) ($98,465)

Maine Environmental Protection Fund 0421

Initiative: Transfers 50% of one Environmental Specialist IV position from the Remediation and Waste Management program General Fund 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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $40,190 $41,263

All Other $887 $911

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $41,077 $42,174

Maine Environmental Protection Fund 0421

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($122,165) ($127,610)

All Other ($2,697) ($2,818)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($124,862) ($130,428)

Maine Environmental Protection Fund 0421

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

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07