GENERAL FUND 2005-06 2006-07

Personal Services ($95,969) ($95,975)

____________ ____________

GENERAL FUND TOTAL ($95,969) ($95,975)

Mountain View Youth Development Center 0857

Initiative: Reduces funding in Personal Services by maintaining vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($83,888) ($83,893)

____________ ____________

GENERAL FUND TOTAL ($83,888) ($83,893)

Juvenile Community Corrections 0892

Initiative: Reduces funding in Personal Services by maintaining vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($35,735) ($35,737)

____________ ____________

GENERAL FUND TOTAL ($35,735) ($35,737)

Adult Community Corrections 0124

Initiative: Reduces funding in Personal Services by maintaining vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($47,586) ($47,589)

____________ ____________

GENERAL FUND TOTAL ($47,586) ($47,589)

State Prison 0144

Initiative: Reduces funding in Personal Services by maintaining vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($201,732) ($201,744)

____________ ____________

GENERAL FUND TOTAL ($201,732) ($201,744)

Correctional Center 0162