| | | Initiative: Continues one limited-period Psychologist III | | position and reorganizes the position to a Public Service | | Coordinator II position in the Juvenile Community Corrections - | | Targeted Case Management account. This position was established | | as a limited-period Psychologist III position in Public Law 2003, | | chapter 451. This position will end on June 8, 2007. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $82,494 | $88,458 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $83,369 | $89,396 |
|
| | | Juvenile Community Corrections 0892 |
|
| | | 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 | ($66,789) | ($71,468) |
|
| | | GENERAL FUND TOTAL | ($66,789) | ($71,468) |
|
| | | Juvenile Community Corrections 0892 |
|
| | | 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 | ($14,890) | ($14,890) |
|
| | | GENERAL FUND TOTAL | ($14,890) | ($14,890) |
|
| | | Adult Community Corrections 0124 |
|
| | | Initiative: Transfers funds from All Other to Personal Services | | for a management-initiated reorganization to upgrade 2 Probation | | Officer positions to Assistant Regional Correctional | | Administrator positions in Adult Community Corrections. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $18,012 | $24,377 |
|
| | | All Other | | ($18,012) | ($24,377) |
|
| | | Adult Community Corrections 0124 |
|
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