GENERAL FUND TOTAL ($2,399) ($2,000)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($569,941) ($181,938)

OTHER SPECIAL REVENUE FUNDS $94,321 $97,023

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($475,620) ($84,915)

PART G

Sec. G-1. Assessment of county jails. The Department of Corrections shall charge county jails for high-risk county prisoners at a state correctional facility. This initiative will increase General Fund revenue by $100,000 in fiscal years 2005-06 and 2006-07.

Sec. G-2. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, DEPARTMENT OF

Correctional Medical Services Fund 0286

Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.

GENERAL FUND 2005-06 2006-07

All Other $0 ($162,672)

__________ __________

GENERAL FUND TOTAL $0 ($162,672)

Maine State Prison 0144

Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.

GENERAL FUND 2005-06 2006-07

All Other $0 ($81,718)

__________ __________

GENERAL FUND TOTAL $0 ($81,718)

Correctional Center 0162

Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.