Initiative: Transfers one Account Clerk II position from the Department of Environmental Protection, Administrative Service Center program, Other Special Revenue Funds to the Department of Agriculture, Food and Rural Resources, Division of Quality Assurance and Regulation program, General Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($38,812)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($38,812)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $200,000 $479,889

FEDERAL EXPENDITURES FUND ($22,883) ($89,139)

OTHER SPECIAL REVENUE FUNDS ($138,371) ($395,502)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $38,746 ($4,752)

EXECUTIVE DEPARTMENT

Ombudsman Program 0103

Initiative: Provides funds for the federal portion of the children's ombudsman program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $57,150

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $57,150

Administration - Executive - Governor's Office 0165

Initiative: Continues 2 limited-period Governor's Special Assistant positions, previously authorized by financial order, to June 15, 2007 to help those affected communities with the economic adjustment associated with base closures in Maine.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $38,132 $185,844

All Other $20,500 $93,190

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $58,632 $279,034

Administration - Executive - Governor's Office 0165