Personal Services $0 ($300,000)

____________ ____________

GENERAL FUND TOTAL $0 ($300,000)

Juvenile Community Corrections 0892

Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.

GENERAL FUND 2005-06 2006-07

Personal Services ($14,890) ($14,890)

____________ ____________

GENERAL FUND TOTAL ($14,890) ($14,890)

Adult Community Corrections 0124

Initiative: Transfers funds from All Other to Personal Services for a management-initiated reorganization to upgrade 2 Probation Officer positions to Assistant Regional Correctional Administrator positions in Adult Community Corrections.

GENERAL FUND 2005-06 2006-07

Personal Services $18,012 $24,377

All Other ($18,012) ($24,377)

____________ ____________

GENERAL FUND TOTAL $0

Adult Community Corrections 0124

Initiative: Transfers funds from All Other to Personal Services for a management-initiated reorganization of one Correctional Planning Analyst position to a Public Service Coordinator I position, who will act as the department's Director of Interstate Compact to administer the Adult Community Corrections interstate compact program.

GENERAL FUND 2005-06 2006-07

Personal Services $5,990 $6,083

All Other ($5,990) ($6,083)

____________ ____________

GENERAL FUND TOTAL $0

Adult Community Corrections 0124

Initiative: Transfers one Staff Development Coordinator position from the Juvenile Accountability Incentive Block Grant to be funded 25% from Adult Community Corrections and 75% from Juvenile