Correctional Center 0162

Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.

GENERAL FUND 2005-06 2006-07

All Other $151,278 $0

__________ __________

GENERAL FUND TOTAL $151,278

Correctional Center 0162

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)

__________ __________

GENERAL FUND TOTAL $0

Correctional Center 0162

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. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.

GENERAL FUND 2005-06 2006-07

All Other $2,500 $0