GENERAL FUND TOTAL $76,062

MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $63,870

____________

GENERAL FUND TOTAL $63,870

STATE PRISON 0144

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $217,282

____________

GENERAL FUND TOTAL $217,282

CORRECTIONAL CENTER 0162

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $255,693

____________

GENERAL FUND TOTAL $255,693

CHARLESTON CORRECTIONAL FACILITY 0400

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $36,757

____________

GENERAL FUND TOTAL $36,757

DOWNEAST CORRECTIONAL FACILITY 0542

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $49,480

____________

GENERAL FUND TOTAL $49,480

DEPARTMENTWIDE - OVERTIME 0032