Initiative: Provides for the appropriation of funds to contract services to support the data collection, research and evaluation work of the Commission to Improve the Sentencing, Supervision, Management and Incarceration of Prisoners, the per diem costs of legislative members and to provide funding for a 1/2-time Public Service Coordinator II position. This position will end on June 12, 2004.

GENERAL FUND 2003-04

Personal Services 46,217 0

All Other 250,000 0

__________ __________

GENERAL FUND TOTAL 296,217 0

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 1,346,100 1,080,480

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 1,346,100 1,080,480

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Veterans Services 0110

Initiative: Provides for the deappropriation of funds through the reclassification of one Clerk Typist II position to one Clerk Typist I position and the reduction of professional service expenses through the use of volunteer help.

GENERAL FUND 2003-04 2004-05

Personal Services (4,920) (5,213)

All Other (10,000) (10,000)

__________ __________

GENERAL FUND TOTAL (14,920) (15,213)

Veterans Services 0110

Initiative: Provides for the reallocation of funds from Personal Services to All Other to correct an allocation error in Public Law 2003, chapter 20.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (12,000) (12,000)

All Other 12,000 12,000