| | |
Information System Support Specialist II position from Mountain | | View Youth Development Center to Department of Corrections - | | Administration. Downgrades one Information System Support | | Specialist II position to an Information Support Specialist and | | transfers the position from the Maine State Prison to Department of | | Corrections - Administration for the purpose of centralizing the | | department's management information systems division. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($79,028) | ($84,780) |
|
| | | All Other | | ($9,273) | ($9,273) |
|
| | | GENERAL FUND TOTAL | ($88,301) | ($94,053) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Reduces funding in Personal Services by maintaining | | vacancies. These savings fund requests for positions in the | | Maine State Prison and the Maine Correctional Facility. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($156,786) | ($167,770) |
|
| | | GENERAL FUND TOTAL | ($156,786) | ($167,770) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Allocates funds to Corrections - Departmentwide and | | deallocates funds from various programs to reflect salary | | savings as authorized in Public Law 2005, chapter 12, Part OO. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($34,953) | ($34,953) |
|
| | | GENERAL FUND TOTAL | ($34,953) | ($34,953) |
|
| | | Juvenile Community Corrections 0892 |
|
| | | Initiative: Transfers one Staff Development Coordinator position | | from the Juvenile Accountability Incentive Block Grant to be | | funded 25% from Adult Community Corrections and 75% from Juvenile | | Community Corrections. Transfers All Other to Personal Services | | to fund the position. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $57,447 | $59,000 |
|
| | | All Other | | ($57,447) | ($59,000) |
|
|
