GENERAL FUND TOTAL (805) (805)

Central Maine Pre-Release Center 0392

Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.

GENERAL FUND 2003-04 2004-05

All Other 0 (854)

______________ ______________

GENERAL FUND TOTAL 0 (854)

Central Maine Pre-Release Center 0392

Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.

GENERAL FUND 2003-04 2004-05

All Other 0 (3,000)

______________ ______________

GENERAL FUND TOTAL 0 (3,000)

Central Maine Pre-Release Center 0392

Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.

GENERAL FUND 2003-04 2004-05

All Other (235) 0

______________ ______________

GENERAL FUND TOTAL (235) 0

Central Maine Pre-Release Center 0392

Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (4,500) 0

______________ ______________

GENERAL FUND TOTAL (4,500) 0

Central Maine Pre-Release Center 0392

Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.

GENERAL FUND 2003-04 2004-05

All Other 0 (1,000)