Charleston Correctional Facility

Personal Services 5,491 5,656

All Other (5,491) (5,656)

____________ ____________

TOTAL 0 0

Provides for the appropriation of funds through a reduction of All Other costs in the food line to provide for the reorganization of one Director position to one Superintendent position that is required as part of the department's plan to establish a comprehensive juvenile correctional system at Charleston.

Correctional Center

Positions - Legislative Count (1.000) (21.000)

Personal Services 39,319 659,681

All Other 8,225 250,680

____________ ____________

TOTAL 47,544 910,361

Provides for the appropriation of funds for 14 Correctional Officer I positions, one Unit Manager position, one Staff Development IV position, one Correctional Maintenance Mechanic position, one Account Clerk I position, one Case Manager position, one Assistant Classification Officer position and one