Personal Services $19,491

All Other $700

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FEDERAL EXPENDITURES FUND TOTAL $20,191

LONG CREEK YOUTH DEVELOPMENT CENTER 0163

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $76,062

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GENERAL FUND TOTAL $76,062

MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $63,870

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GENERAL FUND TOTAL $63,870

STATE PRISON 0144

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $217,282

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GENERAL FUND TOTAL $217,282

CORRECTIONAL CENTER 0162

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $255,693

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GENERAL FUND TOTAL $255,693

CHARLESTON CORRECTIONAL FACILITY 0400

Initiative: Provides funding for increases in the cost of fuel.

GENERAL FUND 2004-05

All Other $36,757

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GENERAL FUND TOTAL $36,757