| | |
Specialist II position to an Information Support Specialist | | position and 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 | 3.000 | 3.000 |
|
| | | Personal Services | $215,748 | $229,937 |
|
| | | GENERAL FUND TOTAL | $243,567 | $257,756 |
|
| | | Administration - Corrections 0141 |
|
| | | 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 | ($42,040) | ($44,987) |
|
| | | GENERAL FUND TOTAL | ($42,040) | ($44,987) |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Adjusts allocations to conduct a study that | | identifies the cost and benefits and cost savings associated with | | alternative corrections service delivery options. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | | $300,000 |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Continues one full-time limited-period Social | | Services Program Specialist I position for the southern area of | | Maine to help offenders reenter communities. This position ends | | June 8, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $60,468 | $64,902 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $62,614 | $67,200 |
|
| | | Administration - Corrections 0141 |
|
|
