‘Sec. 10. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Provides one-time funds for computer programming costs associated with establishing a fee for DNA testing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$22,000 | $0 |
 |
|
|
| GENERAL FUND TOTAL | $22,000 | $0 |
Adult Community Corrections 0124
Initiative: Provides funds for the overtime costs associated with enforcement of DNA fees charged to adult probationers.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$92,979 | $123,971 |
|
|
|
| GENERAL FUND TOTAL | $92,979 | $123,971 |
| CORRECTIONS, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$114,979 | $123,971 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $114,979 | $123,971 |
PUBLIC SAFETY, DEPARTMENT OF
DNA Fund N067
Initiative: Establishes the DNA Fund and provides funding for a DNA Forensic Analyst position and related administrative costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$89,105 | $89,105 |
|
All Other
|
$17,722 | $17,722 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $106,827 | $106,827 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$106,827 | $106,827 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $106,827 | $106,827 |
| SECTION TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$114,979 | $123,971 |
|
OTHER SPECIAL REVENUE FUNDS
|
$106,827 | $106,827 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $221,806 | $230,798 |