GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($93,514) ($100,058)

__________ __________

GENERAL FUND TOTAL ($93,514) ($100,058)

Correctional Center 0162

Initiative: Provides for the transfer of 1/2 of one Correctional Electrician position from the Long Creek Youth Development Center to the Maine Correctional Center. The position number is 033002721.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

Personal Services $34,387 $35,630

__________ __________

GENERAL FUND TOTAL $34,387 $35,630

Long Creek Youth Development Center 0163

Initiative: Provides for the transfer of 1/2 of one Correctional Electrician position from the Long Creek Youth Development Center to the Maine Correctional Center. The position number is 033002721.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($34,387) ($35,630)

__________ __________

GENERAL FUND TOTAL ($34,387) ($35,630)

Long Creek Youth Development Center 0163

Initiative: Provides for the elimination of one Auto Mechanic position. The position is to be eliminated on September 30, 2005. The position number is 033000371.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($32,692) ($54,296)

__________ __________

GENERAL FUND TOTAL ($32,692) ($54,296)

Office of Advocacy 0684