| | | Initiative: Provides for the deappropriation of funds to | | represent a 1% reduction in both fiscal years and to fund 1/2 of | | the correctional alternatives study in fiscal year 2005-06. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($204,171) | ($55,525) |
|
| | | GENERAL FUND TOTAL | ($204,171) | ($55,525) |
|
| | | Adult Community Corrections 0124 |
|
| | | Initiative: Provides for the deappropriation of funds for | | contractual services. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($40,000) | ($40,000) |
|
| | | GENERAL FUND TOTAL | ($40,000) | ($40,000) |
|
| | | Administration - Corrections MIS 0141 |
|
| | | Initiative: Provides for the transfer of one Information Support | | Specialist position to an Other Special Revenue Funds account. | | The position number is 040003624. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $70,518 | $75,669 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $80,570 | $83,238 |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($540,385) | ($745,962) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $80,570 | $83,238 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($459,815) | ($662,724) |
|
| | | MAINE CRIMINAL JUSTICE COMMISSION |
|
| | | Maine Criminal Justice Commission 0795 |
|
| | | Initiative: Provides for the deappropriation of All Other funds. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($17,432) | ($17,867) |
|
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