Sec. G-1. Assessment of county jails. The Department of Corrections shall charge county jails for high-risk county prisoners at a state correctional facility. This initiative will increase General Fund revenue by $100,000 in fiscal years 2005-06 and 2006-07.
Sec. G-2. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Correctional Medical Services Fund 0286
Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.
GENERAL FUND 2005-06 2006-07
All Other $0 ($162,672)
__________ __________
GENERAL FUND TOTAL $0 ($162,672)
Maine State Prison 0144
Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.
GENERAL FUND 2005-06 2006-07
All Other $0 ($81,718)
__________ __________
GENERAL FUND TOTAL $0 ($81,718)
Correctional Center 0162
Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.
GENERAL FUND 2005-06 2006-07
All Other $0 ($38,206)
__________ __________
GENERAL FUND TOTAL $0 ($38,206)
Central Maine Pre-Release Center 0392
Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.
GENERAL FUND 2005-06 2006-07
All Other $0 ($2,639)
__________ __________
GENERAL FUND TOTAL $0 ($2,639)
Charleston Correctional Facility 0400
Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.
GENERAL FUND 2005-06 2006-07
All Other $0 ($5,304)
__________ __________
GENERAL FUND TOTAL $0 ($5,304)
Downeast Correctional Facility 0542
Initiative: Provides for the reduction of All Other funds due to expanding the use of supervised community confinement.
GENERAL FUND 2005-06 2006-07
All Other $0 ($9,461)
__________ __________
GENERAL FUND TOTAL $0 ($9,461)
Administration - Corrections 0141
Initiative: Provides for the elimination of one Public Service Coordinator I position and the transfer of one Information Support Specialist position to an Other Special Revenue Funds account. The position numbers are 035000075 and 040003624.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($145,876) ($152,536)
__________ __________
GENERAL FUND TOTAL ($145,876) ($152,536)
Correctional Center 0162
Initiative: Provides for the elimination of one Clerk Typist II position and one Correctional Electrician position. The position numbers are 036001887 and 036001723.
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
Initiative: Provides for the elimination of one half-time Advocate position and a reduction in All Other from reduced contracted services. Position to end on January 1, 2006. The position number is 035000105.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Personal Services ($18,132) ($37,547)
All Other ($5,000) ($5,000)
__________ __________
GENERAL FUND TOTAL ($23,132) ($42,547)
State Parole Board 0123
Initiative: Provides for the deappropriation of funds in All Other.
GENERAL FUND 2005-06 2006-07
All Other ($1,000) ($1,000)
__________ __________
GENERAL FUND TOTAL ($1,000) ($1,000)
County Jail Prisoner Support and Community Corrections Fund 0888
Initiative: Provides for the deappropriation of funds to represent a 1% reduction in both fiscal years and to fund 1/2 of the correctional alternatives study in fiscal year 2005-06.
GENERAL FUND 2005-06 2006-07
All Other ($204,171) ($55,525)
__________ __________
GENERAL FUND TOTAL ($204,171) ($55,525)
Adult Community Corrections 0124
Initiative: Provides for the deappropriation of funds for contractual services.
GENERAL FUND 2005-06 2006-07
All Other ($40,000) ($40,000)
__________ __________
GENERAL FUND TOTAL ($40,000) ($40,000)
Administration - Corrections MIS 0141
Initiative: Provides for the transfer of one Information Support Specialist position to an Other Special Revenue Funds account. The position number is 040003624.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $70,518 $75,669
All Other $10,052 $7,569
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $80,570 $83,238
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($540,385) ($745,962)
OTHER SPECIAL REVENUE
FUNDS $80,570 $83,238
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($459,815) ($662,724)
MAINE CRIMINAL JUSTICE COMMISSION
Maine Criminal Justice Commission 0795
Initiative: Provides for the deappropriation of All Other funds.
GENERAL FUND 2005-06 2006-07
All Other ($17,432) ($17,867)
__________ __________
GENERAL FUND TOTAL ($17,432) ($17,867)
MAINE CRIMINAL JUSTICE COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($17,432) ($17,867)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($17,432) ($17,867)
SECTION TOTALS 2005-06 2006-07
GENERAL FUND ($557,817) ($763,829)
OTHER SPECIAL REVENUE
FUNDS $80,570 $83,238
__________ __________
SECTION TOTAL - ALL FUNDS ($477,247) ($680,591)
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