General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (9.000)

Personal Services $0 $514,617

All Other 0 90,248

________

General Fund Total $0 $604,865

Maine State Prison

Initiative: Provides funds to increase the capacity to provide some relief for overcrowded conditions and correctional staff working overtime. Funding will allow the opening of 32 beds at the Maine State Prison.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (14.000)

Personal Services $0 $778,774

All Other 0 11,635

________

General Fund Total $0 $800,409

Adult Community Corrections

Initiative: Provides for the appropriation of funds to establish 2 Resource Coordinator positions and related All Other expenses.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services $0 $136,842

All Other 0 25,542

________

General Fund Total $0 $162,384

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 $2,559,340

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $2,559,340

Sec. 38. Appropriations and allocations. The following appropriations and allocations are made.