General Fund 2003-04 2004-05

All Other 0 238,049

__________ __________

General Fund Total 0 238,049

Correctional Medical Services Fund 0286

Initiative: Deappropriates funds in the All Other line in Corrections Medical Services as a result of savings due to efficiencies in contracted medical services, using the MaineCare rates for qualified outpatient services, increased compliance with the current formulary in the pharmacy contract, pharmaceutical rebates and rebates in the Hepatitis C program.

General Fund 2003-04 2004-05

All Other 0 (1,038,609)

__________ __________

General Fund Total 0 (1,038,609)

Administration - Corrections 0141

Initiative: Allocates fund for one limited-period Social Service Program Specialist position that ends June 11, 2005 and related All Other expenses and associated All Other grant expenses.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 69,237

All Other 0 90,369

__________ __________

Federal Expenditures Fund Total 0 159,606

Administration - Corrections 0141

Initiative: Transfers one Clerk Typist III position from Juvenile Community Corrections to Administration for the purpose of implementing stronger internal controls for cash management.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 48,667

__________ __________

General Fund Total 0 48,667

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05