Initiative: Allocates funds for approved scheduled overtime for a Correctional Trades Shop Supervisor position.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 4,716

All Other 0 360

__________ __________

Other Special Revenue Funds Total 0 5,076

Charleston Correctional Facility 0400

Initiative: Transfers All Other funds from institutional accounts to the Central Office for the purpose of centralizing funding for mental health initiatives.

General Fund 2003-04 2004-05

All Other 0 (22,560)

__________ __________

General Fund Total 0 (22,560)

Downeast Correctional Facility 0542

Initiative: Transfers All Other funds from institutional accounts to the Central Office for the purpose of centralizing funding for mental health initiatives.

General Fund 2003-04 2004-05

All Other 0 (40,000)

__________ __________

General Fund Total 0 (40,000)

Correctional Medical Services Fund 0286

Initiative: Allocates funds to increase the All Other and Capital Expenditures line categories for the purpose of expending funds received from offender medical copayments.

Other Special Revenue Funds 2003-04 2004-05

All Other 0 12,300

Capital Expenditures 0 11,700

__________ __________

Other Special Revenue Funds Total 0 24,000

Correctional Medical Services Fund 0286