GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($18,132) ($37,547)

All Other ($5,000) ($5,000)

____________ ____________

GENERAL FUND TOTAL ($23,132) ($42,547)

State Parole Board 0123

Initiative: Provides for the deappropriation of funds in All Other.

GENERAL FUND 2005-06 2006-07

All Other ($1,000) ($1,000)

____________ ____________

GENERAL FUND TOTAL ($1,000) ($1,000)

County Jail Prisoner Support and Community Corrections Fund 0888

Initiative: Provides for the deappropriation of funds to represent a 1% reduction in both fiscal years and to fund 1/2 of the correctional alternatives study in fiscal year 2005-06.

GENERAL FUND 2005-06 2006-07

All Other ($204,171) ($55,525)

____________ ____________

GENERAL FUND TOTAL ($204,171) ($55,525)

Adult Community Corrections 0124

Initiative: Provides for the deappropriation of funds for contractual services.

GENERAL FUND 2005-06 2006-07

All Other ($40,000) ($40,000)

____________ ____________

GENERAL FUND TOTAL ($40,000) ($40,000)

Administration - Corrections MIS 0141

Initiative: Provides for the transfer of one Information Support Specialist position to an Other Special Revenue Funds account. The position number is 040003624.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07