| Administration - Corrections 0141 |
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| Initiative: Continues 2 limited-period Social Services Program | Specialist I positions, one limited-period Clerk Typist III | position and one limited-period Public Service Manager II | position to support the reentry grant program that is currently | in place for adult transition from our facilities back to the | community. These positions were initially established under | Public Law 2003, chapter 451. These positions will end on June 8, | 2007. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | Personal Services | $286,824 | $296,211 |
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| FEDERAL EXPENDITURES FUND TOTAL | $296,364 | $306,063 |
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| Administration - Corrections 0141 |
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| 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. |
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| FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
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| | Personal Services | ($76,594) | ($78,664) |
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| FEDERAL BLOCK GRANT FUND TOTAL | ($76,594) | ($78,664) |
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| Administration - Corrections 0141 |
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| 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%. |
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| FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
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| | Personal Services | ($22,864) | ($24,521) |
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| FEDERAL BLOCK GRANT FUND TOTAL | ($22,864) | ($24,521) |
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| Administration - Corrections 0141 |
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| Initiative: Transfers from All Other to Personal Services to fund | a management-initiated upgrade for one Senior Information System |
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