| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($156,786) | ($167,770) |
|
| GENERAL FUND TOTAL | ($156,786) | ($167,770) |
|
| Mountain View Youth Development Center 0857 |
|
| 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 | ($34,953) | ($34,953) |
|
| GENERAL FUND TOTAL | ($34,953) | ($34,953) |
|
| Juvenile Community Corrections 0892 |
|
| 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. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $57,447 | $59,000 |
|
| | All Other | | ($57,447) | ($59,000) |
|
| Juvenile Community Corrections 0892 |
|
| 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%. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $22,864 | $24,521 |
|
| | All Other | | ($22,864) | ($24,521) |
|
| Juvenile Community Corrections 0892 |
|
|