GENERAL FUND 2005-06 2006-07

Personal Services $19,147 $19,664

All Other ($19,147) ($19,664)

____________ ____________

GENERAL FUND TOTAL $0

Adult Community Corrections 0124

Initiative: Continues one limited-period Probation Officer position under the York County Domestic Violence Grant, established as a limited-period position in Public Law 2003, chapter 451. This position will end on June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $62,688 $66,547

All Other $615 $653

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $63,303 $67,200

Adult Community Corrections 0124

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 ($88,939) ($95,170)

____________ ____________

GENERAL FUND TOTAL ($88,939) ($95,170)

Adult Community Corrections 0124

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 ($19,827) ($19,827)

____________ ____________

GENERAL FUND TOTAL ($19,827) ($19,827)

State Prison 0144

Initiative: Continues 5 limited-period Correctional Officer positions at the Maine State Prison in Warren for the purpose of staffing the infirmary. These positions were created in Public Law 2003, chapter 451. These positions will end on June 8, 2007.