Initiative: Allocates 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 0 79,124

All Other 0 12,611

__________ __________

Federal Expenditures Fund Total 0 91,735

Juvenile Community Corrections 0892

Initiative: Transfers 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: Transfers one 1/2-time Clerk Typist II position from Adult Community Corrections to Juvenile Community Corrections for the purpose of correctly funding the position under the appropriate account.

General Fund 2003-04 2004-05

Personal Services 0 14,804

__________ __________

General Fund Total 0 14,804

Adult Community Corrections 0124

Initiative: Transfers one 1/2-time Clerk Typist II position from Adult Community Corrections to Juvenile Community Corrections for the purpose of correctly funding the position under the appropriate account.

General Fund 2003-04 2004-05

Personal Services 0 (14,804)

__________ __________

General Fund Total 0 (14,804)

Adult Community Corrections 0124