| | | Initiative: Provides funding for a management-initiated | | reorganization for one Account Clerk I position to one | | Correctional Storekeeper II position at the Maine Correctional | | Center. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $3,936 | $4,249 |
|
| | | All Other | | ($3,936) | ($4,249) |
|
| | | Initiative: Extends 3 limited-period Correctional Officer | | positions at the Maine State Prison in Warren and 2 limited- | | period Correctional Officer positions at the Maine Correctional | | Center in Windham established in Public Law 2003, chapter 673. | | These limited-period positions end no later than June 8, 2007. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $118,634 |
|
| | | GENERAL FUND TOTAL | $0 | $118,634 |
|
| | | Central Maine Pre-Release Center 0392 |
|
| | | Initiative: Provides funding for the increased costs of fuel, | | utilities and the transportation of commodities. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $2,500 | $5,000 |
|
| | | Charleston Correctional Facility 0400 |
|
| | | Initiative: Provides funding for the increased costs of fuel, | | utilities and the transportation of commodities. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $75,317 | $52,958 |
|
| | | Downeast Correctional Facility 0542 |
|
| | | Initiative: Provides funding for the increased costs of fuel, | | utilities and the transportation of commodities. |
|
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