All Other $0 ($38,206)

__________ __________

GENERAL FUND TOTAL $0 ($38,206)

Central Maine Pre-Release Center 0392

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 ($2,639)

__________ __________

GENERAL FUND TOTAL $0 ($2,639)

Charleston Correctional Facility 0400

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 ($5,304)

__________ __________

GENERAL FUND TOTAL $0 ($5,304)

Downeast Correctional Facility 0542

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 ($9,461)

__________ __________

GENERAL FUND TOTAL $0 ($9,461)

Administration - Corrections 0141

Initiative: Provides for the elimination of one Public Service Coordinator I position and the transfer of one Information Support Specialist position to an Other Special Revenue Funds account. The position numbers are 035000075 and 040003624.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($145,876) ($152,536)

__________ __________

GENERAL FUND TOTAL ($145,876) ($152,536)

Correctional Center 0162