All Other $347,035 $0

__________ __________

GENERAL FUND TOTAL $347,035

State Prison 0144

Initiative: Provides funding for the replacement of closed circuit television cameras at the Bolduc Correctional Facility.

GENERAL FUND 2005-06 2006-07

Capital Expenditures $0 $20,000

__________ __________

GENERAL FUND TOTAL $0 $20,000

State Prison 0144

Initiative: Provides funding for the installation of industrial grade backup power for the Special Management Unit.

GENERAL FUND 2005-06 2006-07

Capital Expenditures $0 $15,000

__________ __________

GENERAL FUND TOTAL $0 $15,000

State Prison 0144

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 $189,015

__________ __________

GENERAL FUND TOTAL $0 $189,015

Correctional Center 0162

Initiative: Provides for the correction of Public Law 2005, chapter 457, Part G, section 2, which transferred 50% of one Correctional Electrician position to the Correctional Center program from the Long Creek Youth Development Center program. The funding was moved, but the headcount should have remained at Long Creek Youth Development Center.

GENERAL FUND 2005-06 2006-07