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Initiative: Transfers one Education Specialist III position from | | the ESEA Chapter I Compensatory Education account within the | | Learning Systems program to the Teacher Quality Enhancement account | | within the Support Systems program. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | | Personal Services | $16,978 | $73,124 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $16,978 | $73,124 |
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| | | Management Information Systems 0838 |
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| | | Initiative: Transfers 65% of one Education Specialist III | | position from the IASA Title V account to Management Information | | - Division of account to be funded within existing General | | Purpose Aid for Local Schools appropriations. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | | Personal Services | $10,357 | $44,223 |
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| | | GENERAL FUND TOTAL | $10,357 | $44,223 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
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| | | Personal Services | ($10,357) | ($44,223) |
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| | | FEDERAL EXPENDITURES FUND TOTAL | ($10,357) | ($44,223) |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | GENERAL FUND | $0 | $42,103,178 |
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| | | FEDERAL EXPENDITURES FUND | $7,570 | $1,050,957 |
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| | | OTHER SPECIAL REVENUE FUNDS | $0 | $405,423 |
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| | | FUND FOR A HEALTHY MAINE | $2,323 | $2,361 |
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| | | DEPARTMENT TOTAL - ALL FUNDS | $9,893 | $43,561,919 |
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| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
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| | | Land and Water Quality 0248 |
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| | | Initiative: Reallocates one Public Service Manager II position | | from 100% in the State Waste Water Revolving Fund program to 85% | | in the General Fund Land and Water Quality account and 15% in the | | State Waste Water Revolving Fund account and eliminates one |
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