| | | Initiative: Transfers funds from All Other to Personal Services | | for a management-initiated reorganization of one Correctional | | Planning Analyst position to a Public Service Coordinator I | | position, who will act as the department's Director of Interstate | | Compact to administer the Adult Community Corrections interstate | | compact program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $5,990 | $6,083 |
|
| | | All Other | | ($5,990) | ($6,083) |
|
| | | Adult Community Corrections 0124 |
|
| | | 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 |
|
| | | Personal Services | $19,147 | $19,664 |
|
| | | All Other | | ($19,147) | ($19,664) |
|
| | | Adult Community Corrections 0124 |
|
| | | Initiative: Continues one limited-period Probation Officer | | position under the York County Domestic Violence Grant, | | established as a limited-period position in Public Law 2003, | | chapter 451. This position will end on June 8, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $62,688 | $66,547 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $63,303 | $67,200 |
|
| | | Adult Community Corrections 0124 |
|
| | | 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 | ($88,939) | ($95,170) |
|
| | | GENERAL FUND TOTAL | ($88,939) | ($95,170) |
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