OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 $60,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $60,000

Employment Security Services 0245

Initiative: Adjusts the appropriations and allocations to correct an error in Public Law 2005, chapter 457, Part T. Reallocates the funding from split funding to 100% Federal Expenditures Fund for one Clerk Typist II position, one Administrative Secretary position, 3 Employment Training Specialist III positions, one Job Service Manager II position, one Job Service Manager III position, 3 Career Center Consultant positions, one Employment/Training Program Specialist position and one Public Services Manager II position. Reallocates the percentage of funding in the General Fund and Federal Expenditures Fund for one Employment Training Specialist IV position and 2 Career Center Consultant positions. Reallocates the funding for one Employment Training Program Specialist position and moves the headcount to the General Fund. Deallocates funding for the Special Administrative Expense Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($300,000) ($300,000)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($300,000) ($300,000)

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $1,002,414 $1,582,532

OTHER SPECIAL REVENUE FUNDS ($300,000) $202,057

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $702,414 $1,784,589

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Provides funding for the increased cost of heating fuel, electricity and gasoline for boats and vehicles for the Boothbay Harbor Laboratory facility, which is responsible for public health and research related to the fisheries industry. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.