Division of Forest Management 0240

Initiative: Provides for the continuation of one Public Service Coordinator III project position created to direct the Future Forest Economy project. This position will end on June 18, 2005.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 112,486 112,599

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 112,486 112,599

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 125,370 0

FEDERAL EXPENDITURES FUND 112,486 112,599

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 237,856 112,599

CORRECTIONS, DEPARTMENT OF

Maine State Prison 0144

Initiative: Provides for the appropriation of funds in the Personal Services line category to establish 5 limited-period Correctional Officer positions. These positions are needed due to the increased population and increased assaults. These positions will end on June 11, 2005.

GENERAL FUND 2003-04

Personal Services 263,060 281,705

__________ __________

GENERAL FUND TOTAL 263,060 281,705

Maine Correctional Center 0162

Initiative: Provides for the appropriation of funds to open one dormitory at the Maine Correctional Center due to increased prisoner population. Establishes 12.5 limited-period positions, which will end on June 11, 2005. Position detail on file with the Bureau of the Budget.

GENERAL FUND 2003-04

Personal Services 681,977 727,256

All Other 94,846 71,519

Capital Expenditures 10,000 0

__________ __________

GENERAL FUND TOTAL 786,823 798,775