CORRECTIONS, DEPARTMENT OF

Administration - Corrections 0141

Initiative: Provides funds to conduct a study that identifies the cost and benefits and cost savings associated with alternative corrections service delivery options.

GENERAL FUND 2005-06 2006-07

All Other $300,000 $0

____________ ____________

GENERAL FUND TOTAL $300,000

Juvenile Community Corrections 0892

Initiative: Reduces appropriations to offset cost of a study that identifies the cost and benefits and cost savings associated with alternative corrections service delivery options.

GENERAL FUND 2005-06 2006-07

Personal Services ($300,000) $0

____________ ____________

GENERAL FUND TOTAL ($300,000)

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

PART K

Sec. K-1. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

(FORMERLY DHS)

Child Welfare Services 0139

Initiative: Reduces funding by $550,000 from reduced assessments, $150,000 from additional reductions of children in state custody and $950,000 from the transfer of community intervention program expenditures to federal Title IV-E funding.