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 Community Corrections. Transfers All Other to Personal Services to fund the position.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($76,594) ($78,664)

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FEDERAL BLOCK GRANT FUND TOTAL ($76,594) ($78,664)

Administration - Corrections 0141

Initiative: Transfers 50% of one Clerk Typist II position paid from the Juvenile Accountability Incentive Block Grant to Juvenile Community Corrections, as funding no longer exists in the Juvenile Accountability Incentive Block Grant. Transfers All Other to Personal Services in Juvenile Community Corrections to fund the transfer. The Juvenile Justice Advisory Group funds the remaining 50%.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services ($22,864) ($24,521)

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FEDERAL BLOCK GRANT FUND TOTAL ($22,864) ($24,521)

Administration - Corrections 0141

Initiative: Transfers from All Other to Personal Services to fund a management-initiated upgrade for one Senior Information System Support Specialist position to a Systems Analyst position. This position will act as the department's Agency Technology Security Officer.

GENERAL FUND 2005-06 2006-07

Personal Services $2,809 $2,857

All Other ($2,809) ($2,857)

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GENERAL FUND TOTAL $0

Administration - Corrections 0141

Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one Information System Support Specialist II position from Mountain View Youth Development Center to Department of Corrections - Administration. Downgrades one Information System Support