Initiative: Continues 2 limited-period Social Services Program Specialist I positions, one limited-period Clerk Typist III position and one limited-period Public Service Manager II position to support the reentry grant program that is currently in place for adult transition from our facilities back to the community. These positions were initially established under Public Law 2003, chapter 451. These positions will end on June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $286,824 $296,211

All Other $9,540 $9,852

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FEDERAL EXPENDITURES FUND TOTAL $296,364 $306,063

Administration - Corrections 0141

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.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($76,594) ($78,664)

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FEDERAL BLOCK GRANT FUND TOTAL ($76,594) ($78,664)

Administration - Corrections 0141

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%.

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services ($22,864) ($24,521)

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FEDERAL BLOCK GRANT FUND TOTAL ($22,864) ($24,521)

Administration - Corrections 0141

Initiative: Transfers from All Other to Personal Services to fund a management-initiated upgrade for one Senior Information System