| DEPARTMENT TOTAL - ALL FUNDS | $14,547 | $33,253 |
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| BAXTER STATE PARK AUTHORITY |
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| Baxter State Park Authority 0253 |
|
| Initiative: Reorganizes 2 seasonal Groundskeeper II positions to | 2 seasonal Trail Crew Leader positions. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $3,903 | $4,066 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,903 | $4,066 |
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| Baxter State Park Authority 0253 |
|
| Initiative: Reorganizes one full-time year-round Clerk Typist II | position to 2 full-time seasonal Clerk Typist II positions: one | 40-week position and one 12-week position. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | POSITIONS - FTE COUNT | 1.000 | 1.000 |
|
| BAXTER STATE PARK AUTHORITY |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | OTHER SPECIAL REVENUE FUNDS | $3,903 | $4,066 |
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| DEPARTMENT TOTAL - ALL FUNDS | $3,903 | $4,066 |
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| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE |
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| Maine Community College System - Board of Trustees 0556 |
|
| Initiative: Provides $205,000 in funding to partially offset | inflationary increases in energy costs and $75,000 for the Maine | Trade Program at the Washington County Community College. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $280,000 | $280,000 |
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| GENERAL FUND TOTAL | $280,000 | $280,000 |
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| Maine Community College System - Board of Trustees 0556 |
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| Initiative: Provides funding to increase the availability of | education opportunities in nursing to address the shortage of | nurses in the State. |
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