Personal Services 156,738

Operational Cost 3,476

Benefit Costs 17,820

______

Total 178,034

0036 Thumbs Up

Personal Services 12,000

Operational Cost 8,000

______

Total 20,000

0021 Jail Inmate Fund

Miscellaneous Expense 70,000

0022 Inmate Telephone Fund

Miscellaneous Expense 37,300

0035 OUI Schools

Miscellaneous Expense 20,750

________

TOTAL SUBSIDIARY BUDGET $539,114

Available Credits

Maine Revenue Service 166,096

Maine Drug Enforcement 46,934

Court Security 178,034

Thumbs Up 20,000

Jail Inmate Fund 80,000

Jail Telephone Fund 59,300

OUI Program 20,750

______

Total 571,114

______

EXPENDITURES MINUS REVENUES $32,000

Emergency clause. In view of the emergency cited in the preamble, this resolve takes effect when approved.

FISCAL NOTE

The increase of the Kennebec County tax assessment by $238,816 represents a state mandate on the municipalities in Kennebec County. Pursuant to the Mandate Preamble, the two-thirds vote of all members elected to each House exempts the State from the constitutional requirement to fund 90% of the additional local costs.