FEDERAL EXPENDITURES FUND 2,732 2,686

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 92,495 85,714

CORRECTIONS, DEPARTMENT OF

Administration - Corrections 0141

GENERAL FUND 2003-04 2004-05

Personal Services 1,582 1,615

All Other (1,582) (1,615)

________ ________

GENERAL FUND TOTAL 0 0

State Prison 0144

GENERAL FUND 2003-04 2004-05

Personal Services 24,688 20,792

All Other (24,688) (20,792)

________ ________

GENERAL FUND TOTAL 0 0

State Prison 0144

PRISON INDUSTRIES FUND 2003-04 2004-05

Personal Services 3,377 1,458

__________ __________

PRISON INDUSTRIES FUND TOTAL 3,377 1,458

Downeast Correctional Facility 0542

GENERAL FUND 2003-04 2004-05

Personal Services 5,680 5,797

All Other (5,680) (5,797)

________ ________

GENERAL FUND TOTAL 0 0

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

PRISON INDUSTRIES FUND 3,377 1,458

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 3,377 1,458

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Military Training and Operations 0108