Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Administration - Environmental Protection program, General Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $22,249 $82,531

__________ __________

GENERAL FUND TOTAL $22,249 $82,531

Administration - Environmental Protection 0251

Initiative: Transfers one Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Administration - Environmental Protection program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $22,236 $86,680

All Other $647 $2,459

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $22,883 $89,139

Administration - Environmental Protection 0251

Initiative: Establishes one limited-period Public Service Coordinator I position. This position ends June 17, 2007.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $22,964 $94,854

All Other $667 $2,727

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $23,631 $97,581

Administration - Environmental Protection 0251

Initiative: Eliminates one Public Service Manager II position funded 50% from the Maine Environmental Protection Fund program and 50% from the Administration - Environmental Protection program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 ($48,141)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($48,141)