GENERAL FUND 2003-04 2004-05

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

Personal Services (42,109) (45,645)

____________ ____________

GENERAL FUND TOTAL (42,109) (45,645)

Mountain View Youth Development

Center 0857

Initiative: Provides for the transfer of funds from the Mountain View Youth Development Center to the Maine State Prison for the transfer of one Laundry Worker II position.

GENERAL FUND 2003-04 2004-05

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

Personal Services (34,094) (36,589)

____________ ____________

GENERAL FUND TOTAL (34,094) (36,589)

Mountain View Youth Development

Center 0857

Initiative: Provides funds for management-initiated reclassification of a Personnel Payroll Technician position to a Personnel Assistant position.

GENERAL FUND 2003-04 2004-05

Personal Services 2,939 3,170

All Other (2,939) (3,170)

____________ ____________

GENERAL FUND TOTAL 0 0

Juvenile Community Corrections 0892

Initiative: Provides for the appropriation of funds to support one limited-period Public Service Coordinator II position and related All Other costs. The position will end June 11, 2005.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 88,955 92,434

All Other 16,755 16,964

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 105,710 109,398

Adult Community Corrections 0124