CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development Center 0163

Initiative: Provides for the elimination of one Clerk Typist II position and the downgrading of one Clinical Director position to a Psychologist IV position for the purpose of centralizing psychiatric services and to transfer funds to the departmentwide Correctional Medical Services Fund to provide mental health services.

General Fund 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (42,401) (175,489)

__________ __________

General Fund Total (42,401) (175,489)

Mountain View Youth Development Center 0857

Initiative: Provides for the allocation of funds to establish one limited-period Teacher position that ends June 15, 2005 and related All Other costs. These costs are to be paid for by a grant from the Department of Education.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 15,391 79,124

All Other 711 12,611

__________ __________

Federal Expenditures Fund Total 16,102 91,735

Juvenile Community Corrections 0892

Initiative: Provides for the transfer of one Clerk Typist III position from Juvenile Community Corrections to Administration for the purpose of implementing stronger internal controls for cash management.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (48,667)

__________ __________

General Fund Total 0 (48,667)

Juvenile Community Corrections 0892

Initiative: Provides for the transfer of one 1/2-time Clerk Typist II position from Adult Community Corrections to Juvenile