Initiative: Reorganizes one Painter position to a Custodial Worker II position.

GENERAL FUND 2005-06 2006-07

Personal Services ($1,094) ($5,180)

__________ __________

GENERAL FUND TOTAL ($1,094) ($5,180)

Administration - Maine Emergency Management Agency 0214

Initiative: Reallocates Personal Services funding for 3 Planning and Research Associate I positions, one Staff Development Specialist IV position and one Staff Development Specialist III position from 75% Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund as of October 1, 2005. Federal funding has been reduced.

GENERAL FUND 2005-06 2006-07

Personal Services $58,447 $78,860

__________ __________

GENERAL FUND TOTAL $58,447 $78,860

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($58,447) ($78,860)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($58,447) ($78,860)

Administration - Maine Emergency Management Agency 0214

Initiative: Establishes one Public Relations Specialist position to support the functions of the Maine Emergency Management Agency.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $14,015 $58,510

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $14,015 $58,510

Administration - Maine Emergency Management Agency 0214

Initiative: Provides for the increase in funding in the Emergency Response Commission Fund for the training of emergency response teams located throughout the State.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $200,000

__________ __________