All Other (22,583) (22,583)

______________ ______________

GENERAL FUND TOTAL (22,583) (22,583)

Correctional Center 0162

Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.

GENERAL FUND 2003-04 2004-05

All Other (63,991) (66,812)

______________ ______________

GENERAL FUND TOTAL (63,991) (66,812)

Correctional Center 0162

Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (57,500) (55,585)

______________ ______________

GENERAL FUND TOTAL (57,500) (55,585)

Correctional Center 0162

Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.

GENERAL FUND 2003-04 2004-05

Personal Services (225,822) (225,822)

______________ ______________

GENERAL FUND TOTAL (225,822) (225,822)

Correctional Center 0162

Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.

GENERAL FUND 2003-04 2004-05

Personal Services (64,693) (72,215)

______________ ______________

GENERAL FUND TOTAL (64,693) (72,215)

Central Maine Pre-Release Center 0392