General Fund 2003-04 2004-05

All Other 0 (1,038,609)

__________ __________

General Fund Total 0 (1,038,609)

Administration - Corrections 0141

Initiative: Provides for the allocation of funds for one limited- period Social Service Program Specialist position that ends June 11, 2005 and related All Other expenses and associated All Other grant expenses.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 16,527 69,237

All Other 53,691 90,369

__________ __________

Federal Expenditures Fund Total 70,218 159,606

Administration - Corrections 0141

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

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 1,520,731

FEDERAL EXPENDITURES FUND 75,966 206,243

OTHER SPECIAL REVENUE FUNDS 28,961 29,076

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 104,927 1,756,050

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

Loring Rebuild Facility 0843