General Fund 2003-04 2004-05

Personal Services 0 14,804

__________ __________

General Fund Total 0 14,804

Adult Community Corrections 0124

Initiative: Provides for the transfer of one 1/2-time Clerk Typist II position from Adult Community Corrections to Juvenile Community Corrections for the purpose of correctly funding the position under the appropriate account.

General Fund 2003-04 2004-05

Personal Services 0 (14,804)

__________ __________

General Fund Total 0 (14,804)

Adult Community Corrections 0124

Initiative: Provides funds for 2 Correctional Resource Coordinator positions and related All Other expenses.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services 0 126,602

All Other 0 25,541

__________ __________

General Fund Total 0 152,143

State Prison 0144

Initiative: Provides for the appropriation of funds to establish 14 Correctional Officer positions and related All Other expenses at the Maine State Prison in Warren.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (14.000)

Personal Services 0 821,688

All Other 0 11,635

__________ __________

General Fund Total 0 833,323

Correctional Center 0162

Initiative: Provides for the elimination of one vacant Clerk Typist II position on April 1, 2004.