| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($210,442) | ($225,185) |
|
| GENERAL FUND TOTAL | ($210,442) | ($225,185) |
|
| Initiative: Allocates funds to Corrections - Departmentwide and | deallocates funds from various programs to reflect salary | savings as authorized in Public Law 2005, chapter 12, Part OO. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($46,915) | ($46,915) |
|
| GENERAL FUND TOTAL | ($46,915) | ($46,915) |
|
| Charleston Correctional Facility 0400 |
|
| Initiative: Provides funding for increased production in milling | lumber, which will result in an increase in sales. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
|
| Departmentwide - Overtime 0032 |
|
| Initiative: Allocates funds to Corrections - Departmentwide and | deallocates funds from various programs to reflect salary | savings as authorized in Public Law 2005, chapter 12, Part OO. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $250,000 | $250,000 |
|
| GENERAL FUND TOTAL | $250,000 | $250,000 |
|
| Administration - Corrections 0141 |
|
| Initiative: Continues one limited-period Social Services Program | Specialist I position in the Life Skills federal grant. This | position was established under Financial Order # 00686 F4. This | position will end on June 8, 2007. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $61,501 | $65,451 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $63,547 | $67,628 |
|
|