Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.

GENERAL FUND 2005-06 2006-07

All Other $0 ($9,461)

__________ __________

GENERAL FUND TOTAL $0 ($9,461)

Administration - Corrections 0141

Initiative: Provides for the elimination of one Public Service Coordinator I position and the transfer of one Information Support Specialist position to an Other Special Revenue Funds account. The position numbers are 035000075 and 040003624.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($145,876) ($152,536)

__________ __________

GENERAL FUND TOTAL ($145,876) ($152,536)

Correctional Center 0162

Initiative: Provides for the elimination of one Clerk Typist II position and one Correctional Electrician position. The position numbers are 036001887 and 036001723.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($93,514) ($100,058)

__________ __________

GENERAL FUND TOTAL ($93,514) ($100,058)

Correctional Center 0162

Initiative: Provides for the transfer of 1/2 of one Correctional Electrician position from the Long Creek Youth Development Center to the Maine Correctional Center. The position number is 033002721.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

Personal Services $34,387 $35,630

__________ __________

GENERAL FUND TOTAL $34,387 $35,630

Long Creek Youth Development Center 0163