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

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 1,049,883 1,080,480

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 1,049,883 1,080,480

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Veterans Services 0110

Initiative: Provides for the conversion of one vacant full-time year-round Groundskeeper I position to 2 full-time seasonal (6 months yearly) positions.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Positions - FTE Count (1.000) (1.000)