Positions - Legislative Count (-1.000) (-1.000)

Personal Services (10,354) (45,098)

__________ __________

Federal Expenditures Fund Total (10,354) (45,098)

Correctional Center 0162

Initiative: Provides for the appropriation of funds to establish 6 Correctional Officer positions, one Personnel/Payroll Technician position, one Correctional Trades Instructor position and one Correctional Sergeant position and related All Other to open a vacant unit at the Maine Correctional Center in Windham.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (9.000)

Personal Services 0 495,573

All Other 0 87,040

__________ __________

General Fund Total 0 582,613

Charleston Correctional Facility 0400

Initiative: Provides for the allocation of funds for approved scheduled overtime for a Correctional Trades Shop Supervisor position.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 4,609 4,716

All Other 352 360

__________ __________

Other Special Revenue Funds Total 4,961 5,076

Charleston Correctional Facility 0400

Initiative: Provides for the transfer of All Other funds from institutional accounts to the Central Office for the purpose of centralizing funding for mental health initiatives.

General Fund 2003-04 2004-05

All Other 0 (22,560)

__________ __________

General Fund Total 0 (22,560)

Charleston Correctional Facility 0400

Initiative: Provides for the appropriation of funds to establish 9 Correctional Officer positions, 2 Correctional Trades Instructor positions, one Correctional Unit Manager position, one Clerk Typist II position, one Correctional Sergeant position and