Personal Services $301,510 $324,097

All Other $4,057 $4,199

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GENERAL FUND TOTAL $305,567 $328,296

State Prison 0144

Initiative: Provides funding for the Cars Behind Bars Program at the Bolduc Correctional Facility in Warren.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $18,120 $18,120

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OTHER SPECIAL REVENUE FUNDS TOTAL $18,120 $18,120

State Prison 0144

Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one 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 ($70,518) ($75,669)

All Other ($9,273) ($9,273)

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GENERAL FUND TOTAL ($79,791) ($84,942)

State Prison 0144

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 ($377,036) ($403,452)

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GENERAL FUND TOTAL ($377,036) ($403,452)

State Prison 0144