General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (15.000)

Personal Services 0 867,493

All Other 0 123,768

__________ __________

General Fund Total 0 991,261

Downeast Correctional Facility 0542

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 (40,000)

__________ __________

General Fund Total 0 (40,000)

Correctional Medical Services Fund 0286

Initiative: Provides for the allocation of funds to increase the All Other and Capital Expenditures line categories for the purpose of expending funds received from offender medical copayments.

Other Special Revenue Funds 2003-04 2004-05

All Other 12,300 12,300

Capital Expenditures 11,700 11,700

__________ __________

Other Special Revenue Funds Total 24,000 24,000

Correctional Medical Services Fund 0286

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 42,401 238,049

__________ __________

General Fund Total 42,401 238,049

Correctional Medical Services Fund 0286

Initiative: Deappropriates funds in the All Other line in Corrections Medical Services as a result of savings due to