GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (42,109) (45,645)

____________ ____________

GENERAL FUND TOTAL (42,109) (45,645)

Mountain View Youth Development

Center 0857

Initiative: Provides for the transfer of funds from the Mountain View Youth Development Center to the Maine State Prison for the transfer of one Laundry Worker II position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (34,094) (36,589)

____________ ____________

GENERAL FUND TOTAL (34,094) (36,589)

Mountain View Youth Development

Center 0857

Initiative: Provides funds for management-initiated reclassification of a Personnel Payroll Technician position to a Personnel Assistant position.

GENERAL FUND 2003-04 2004-05

Personal Services 2,939 3,170

All Other (2,939) (3,170)

____________ ____________

GENERAL FUND TOTAL 0 0

Juvenile Community Corrections 0892

Initiative: Provides for the appropriation of funds to support one limited period Public Service Coordinator II position and related All Other costs. The position will end June 11, 2005.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 88,955 92,434

All Other 16,755 16,964

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 105,710 109,398

Adult Community Corrections 0124