| | |
transfers the position from the Maine State Prison to Department of | | Corrections - Administration for the purpose of centralizing the | | department's management information systems division. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($75,089) | ($79,085) |
|
| | | All Other | | ($9,273) | ($9,273) |
|
| | | GENERAL FUND TOTAL | ($84,362) | ($88,358) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Reduces funding in Personal Services by maintaining | | vacancies. These savings fund requests for positions in the | | Maine State Prison and the Maine Correctional Facility. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($179,365) | ($191,932) |
|
| | | GENERAL FUND TOTAL | ($179,365) | ($191,932) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Allocates funds to Corrections - Departmentwide and | | deallocates funds from various programs to reflect salary | | savings as authorized in Public Law 2005, chapter 12, Part OO. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($39,987) | ($39,987) |
|
| | | GENERAL FUND TOTAL | ($39,987) | ($39,987) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Continues one limited-period Teacher position funded | | by the No Child Left Behind grant awarded by the United States | | Department of Education, established in Public Law 2003, chapter | | 673. This position will end on June 8, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $78,066 | $82,242 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $78,737 | $82,949 |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Transfers one Information System Support Specialist | | II position from Long Creek Youth Development Center and one |
|
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