Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.

GENERAL FUND 2005-06 2006-07

Personal Services ($39,987) ($39,987)

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GENERAL FUND TOTAL ($39,987) ($39,987)

Mountain View Youth Development Center 0857

Initiative: Continues one limited-period Teacher position funded by the No Child Left Behind grant awarded by the United States Department of Education, established in Public Law 2003, chapter 673. This position will end on June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $78,066 $82,242

All Other $671 $707

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FEDERAL EXPENDITURES FUND TOTAL $78,737 $82,949

Mountain View Youth Development Center 0857

Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one Information System Support Specialist II position from Mountain View Youth Development Center to Department of Corrections - Administration. Downgrades one Information System Support Specialist II position to an Information Support Specialist and transfers the position from the Maine State Prison to Department of Corrections - Administration for the purpose of centralizing the department's management information systems division.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($79,028) ($84,780)

All Other ($9,273) ($9,273)

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GENERAL FUND TOTAL ($88,301) ($94,053)

Mountain View Youth Development Center 0857

Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.