County Jail Prisoner Support and

Community Corrections Fund 0888

GENERAL FUND

All Other 5,194,016 5,297,897

__________ __________

GENERAL FUND TOTAL 5,194,016 5,297,897

OTHER SPECIAL REVENUE FUNDS

All Other 112,972 115,231

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 112,972 115,231

Correctional Medical Services Fund 0286

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 69,914 72,228

All Other 13,174,455 14,061,488

__________ __________

GENERAL FUND TOTAL 13,244,369 14,133,716

FEDERAL EXPENDITURES FUND

All Other 505,351 514,439

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 505,351 514,439

Office of Advocacy 0684

GENERAL FUND

Positions - Legislative Count 2.500 2.500

Personal Services 179,134 186,662

All Other 36,648 36,693

__________ __________

GENERAL FUND TOTAL 215,782 223,355

Departmentwide - Overtime 0032

GENERAL FUND

Personal Services 960,240 960,240

__________ __________

GENERAL FUND TOTAL 960,240 960,240

Capital Construction/Repairs/

Improvements - Corrections 0432

FEDERAL EXPENDITURES FUND

All Other 372,913 380,372