| | |
Initiative: Provides funding for increased production in milling | | lumber, which will result in an increase in sales. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
|
| | | Departmentwide - Overtime 0032 |
|
| | | 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 | $250,000 | $250,000 |
|
| | | GENERAL FUND TOTAL | $250,000 | $250,000 |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Continues one limited-period Social Services Program | | Specialist I position in the Life Skills federal grant. This | | position was established under Financial Order # 00686 F4. This | | position will end on June 8, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $61,501 | $65,451 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $63,547 | $67,628 |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Continues 2 limited-period Social Services Program | | Specialist I positions, one limited-period Clerk Typist III | | position and one limited-period Public Service Manager II | | position to support the reentry grant program that is currently | | in place for adult transition from our facilities back to the | | community. These positions were initially established under | | Public Law 2003, chapter 451. These positions will end on June 8, | | 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $286,824 | $296,211 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $296,364 | $306,063 |
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