General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services 0 126,602

All Other 0 25,541

__________ __________

General Fund Total 0 152,143

State Prison 0144

Initiative: Provides funds to establish 13 limited-period Correctional Officer positions and related All Other expenses at the Maine State Prison in Warren. Ten of these limited-period positions end no later than June 30, 2007. Three of these limited-period positions end no later than June 30, 2006.

General Fund 2003-04 2004-05

Personal Services 0 762,996

All Other 0 10,804

__________ __________

General Fund Total 0 773,800

Correctional Center 0162

Initiative: Eliminates one vacant Clerk Typist II position on April 1, 2004.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (45,098)

__________ __________

Federal Expenditures Fund Total 0 (45,098)

Correctional Center 0162

Initiative: Provides funds to establish 6 limited-period Correctional Officer positions, one limited-period Correctional Trades Instructor position and related All Other to open a vacant unit at the Maine Correctional Center in Windham. These limited- period positions end no later than June 30, 2007, except 2 of these positions end no later than June 30, 2006.

General Fund 2003-04 2004-05

Personal Services 0 385,360

All Other 0 87,040

__________ __________

General Fund Total 0 472,400