| | |
program from the Long Creek Youth Development Center program. The | | funding was moved, but the headcount should have remained at Long | | Creek Youth Development Center. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.500 | 0.500 |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides funding for the increased costs of fuel, | | utilities and the transportation of commodities. Unobligated | | funds from this appropriation may be carried forward into fiscal | | year 2006-07 to be used for the same purpose. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | | $61,155 |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides funding for the increased costs of fuel, | | utilities and the transportation of commodities. Unobligated | | funds from this appropriation may be carried forward into fiscal | | year 2006-07 to be used for the same purpose. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | | $59,786 |
|
| | | Adult Community Corrections 0124 |
|
| | | Initiative: Provides funding for rental of office space and the | | purchase of ergonomic office equipment for a move due to health | | and safety issues identified by the Department of Administrative | | and Financial Services, Bureau of General Services and the | | Department of Environmental Protection, Bureau of Air Quality. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $56,938 | $65,250 |
|
| | | Initiative: Provides funding for the increased costs of fuel, | | utilities and the transportation of commodities. Unobligated | | funds from this appropriation may be carried forward into fiscal | | year 2006-07 to be used for the same purpose. |
|
|
