Personal Services ($156,786) ($167,770)

____________ ____________

GENERAL FUND TOTAL ($156,786) ($167,770)

Mountain View Youth Development Center 0857

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 ($34,953) ($34,953)

____________ ____________

GENERAL FUND TOTAL ($34,953) ($34,953)

Juvenile Community Corrections 0892

Initiative: Transfers one Staff Development Coordinator position from the Juvenile Accountability Incentive Block Grant to be funded 25% from Adult Community Corrections and 75% from Juvenile Community Corrections. Transfers All Other to Personal Services to fund the position.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $57,447 $59,000

All Other ($57,447) ($59,000)

____________ ____________

GENERAL FUND TOTAL $0

Juvenile Community Corrections 0892

Initiative: Transfers 50% of one Clerk Typist II position paid from the Juvenile Accountability Incentive Block Grant to Juvenile Community Corrections, as funding no longer exists in the Juvenile Accountability Incentive Block Grant. Transfers All Other to Personal Services in Juvenile Community Corrections to fund the transfer. The Juvenile Justice Advisory Group funds the remaining 50%.

GENERAL FUND 2005-06 2006-07

Personal Services $22,864 $24,521

All Other ($22,864) ($24,521)

____________ ____________

GENERAL FUND TOTAL $0

Juvenile Community Corrections 0892