The  general  revenue  funds  provided in Specific Appropriation 635 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair of the House of
   Representatives  Budget Committee, and the chair of the Senate Committee
   on Appropriations for review and approval.

 636   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          461,631
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            40,000

 637   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 638   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          637,336

 639   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00

   Funds  and  positions  provided  in Specific Appropriation 639, from the
   Correctional  Work  Program  Trust  Fund,  are  provided for interagency
   contracted services funded by state agencies or local governments. These
   positions  and  funds  shall  be  released  as  needed upon execution of
   interagency community service work squad contracts.

 640   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,558,041

 641   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           38,618

 642   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        3,893,094

 643   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,564,618

 644   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,096,471

 645   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        5,754,883

 646   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,702

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       77,348,969
       FROM TRUST FUNDS  . . . . . . . . . .                           700,000

         TOTAL POSITIONS . . . . . . . . . .      484.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,048,969

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         27,396,287

 647   SALARIES AND BENEFITS       POSITIONS      507.00
        FROM GENERAL REVENUE FUND  . . . . .       46,162,013

 648   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,003,897