GENERAL FUND 2005-06 2006-07

All Other $61,155 $129,261

__________ __________

GENERAL FUND TOTAL $61,155 $129,261

Mountain View Youth Development Center 0857

Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities.

GENERAL FUND 2005-06 2006-07

All Other $59,786 $71,524

__________ __________

GENERAL FUND TOTAL $59,786 $71,524

Adult Community Corrections 0124

Initiative: Provides funding for rental of office space and the purchase of ergonomic office equipment for a move due to health and safety issues identified by the Department of Administrative and Financial Services, Bureau of General Services and the Department of Environmental Protection, Bureau of Air Quality.

GENERAL FUND 2005-06 2006-07

All Other $56,938 $65,250

__________ __________

GENERAL FUND TOTAL $56,938 $65,250

State Prison 0144

Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities.

GENERAL FUND 2005-06 2006-07

All Other $347,035 $306,350

__________ __________

GENERAL FUND TOTAL $347,035 $306,350

State Prison 0144

Initiative: Provides funding for the replacement of closed circuit television cameras at the Bolduc Correctional Facility.

GENERAL FUND 2005-06 2006-07

Capital Expenditures $0 $20,000

__________ __________

GENERAL FUND TOTAL $0 $20,000