Juvenile Community Corrections 0892

Initiative: Transfers 50% of one Clerk Typist II position paid from the Juvenile Accountability Incentive Block Grant to Juvenile Community Corrections, as funding no longer exists in the Juvenile Accountability Incentive Block Grant. Transfers All Other to Personal Services in Juvenile Community Corrections to fund the transfer. The Juvenile Justice Advisory Group funds the remaining 50%.

GENERAL FUND 2005-06 2006-07

Personal Services 22,864 24,521

All Other ($22,864) ($24,521)

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GENERAL FUND TOTAL $0

Juvenile Community Corrections 0892

Initiative: Continues one limited-period Psychologist III position and reorganizes the position to a Public Service Coordinator II position in the Juvenile Community Corrections - Targeted Case Management account. This position was established as a limited-period Psychologist III position in Public Law 2003, chapter 451. This position will end on June 8, 2007.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $82,494 $88,458

All Other $875 $938

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OTHER SPECIAL REVENUE FUNDS TOTAL $83,369 $89,396

Juvenile Community Corrections 0892

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 ($66,789) ($71,468)

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GENERAL FUND TOTAL ($66,789) ($71,468)

Juvenile Community Corrections 0892

Initiative: Adjusts allocations to conduct a study that identifies the cost and benefits and cost savings associated with alternative corrections service delivery options.