Personal Services ($210,442) ($225,185)

____________ ____________

GENERAL FUND TOTAL ($210,442) ($225,185)

Correctional Center 0162

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 ($46,915) ($46,915)

____________ ____________

GENERAL FUND TOTAL ($46,915) ($46,915)

Charleston Correctional Facility 0400

Initiative: Provides funding for increased production in milling lumber, which will result in an increase in sales.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $50,000 $50,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000

Departmentwide - Overtime 0032

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 $250,000 $250,000

____________ ____________

GENERAL FUND TOTAL $250,000 $250,000

Administration - Corrections 0141

Initiative: Continues one limited-period Social Services Program Specialist I position in the Life Skills federal grant. This position was established under Financial Order # 00686 F4. This position will end on June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $61,501 $65,451

All Other $2,046 $2,177

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $63,547 $67,628