CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,363,862) (3,368,590)

FEDERAL EXPENDITURES FUND (258,483) (265,652)

OTHER SPECIAL REVENUE FUNDS (2,501,407) (2,555,437)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (6,123,752) (6,189,679)

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Veterans Services 0110

Initiative: Provides for the deappropriation of funds through the elimination of one Auto Mechanic I position.

GENERAL FUND 2003-04 2004-05

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

Personal Services (52,667) (53,616)

______________ ______________

GENERAL FUND TOTAL (52,667) (53,616)

Veterans Services 0110

Initiative: Deappropriates funds through moving the Veterans Services office in Machias and Portland to rent-free space and reducing the Veterans Services Officer in Portland to part time for fiscal year 2003-04; this position will be eliminated in fiscal year 2004-05. Partial funding for All Other will come from private sources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-0.500) (-1.000)

Personal Services (29,507) (61,757)

All Other (8,603) (68,773)

__________ __________

GENERAL FUND TOTAL (38,110) (130,530)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 12,000 12,000

__________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,000 12,000

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds from the General Fund through the transfer of 25% of position costs to the