OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $241,773 $249,362

All Other $5,338 $5,506

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $247,111 $254,868

Administration - Environmental Protection 0251

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

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $45,863 $48,990

All Other $1,013 $1,082

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $46,876 $50,072

Administration - Environmental Protection 0251

Initiative: Transfers one Accountant I position from the General Fund Air Quality account to the Administrative Overhead account and transfers 55% of one Environmental Specialist IV position from the Maine Environmental Protection Fund to the General Fund Air Quality account.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $50,128 $51,893

All Other $1,107 $1,146

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $51,235 $53,039

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $991,915 $977,108

OTHER SPECIAL REVENUE FUNDS $209,438 $291,594

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $1,201,353 $1,268,702

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414