HB 1-A

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
01 OFFICE OF COMMISSIONER
01 ADMINISTRATION

10 PERSONAL SERVICES - PERMANENT	834,174	845,799
11 PERSONAL SERVICES-UNCLASSIFIED	83,477	83,477
18 OVERTIME	2,735	2,735
20 CURRENT EXPENSES	84,984	84,984
22 RENTS&LEASES OTHER THAN STATE	6,071	6,071
24 MAINT.OTHER THAN BUILD.& GRNDS	423	423
26 ORGANIZATIONAL DUES	180	180
30 EQUIPMENT NEW/REPLACEMENT	3,030	3,030
45 PERSONNEL SERVICES/NON BENEFIT	40,000	40,000
49 TRANSFRS TO OTHER STATE AGENCS D	60,582	60,582
59 PART-TIME - BENEFITTED	34,951	34,951
60 BENEFITS	305,708	309,428
70 IN-STATE TRAVEL	2,690	2,690
80 OUT-OF STATE TRAVEL	10,000	10,000
90 CORRECTION & SUPERVISION SVCS *	980,000	980,000
91 TRAINING	38,500	38,500
93 MEDICAL & DENTAL ** F	4,274,155	4,274,155
94 DARTMOUTH MEDICAL CONTRACT	1,257,287	1,295,975


*
THIS APPROPRIATION MAY, WITH THE APPROVAL OF
THE FISCAL COMMITTEE AND GOVERNOR AND COUNCIL,
BE EXPENDED FOR CORRECTION AND SUPERVISION
SERVICES WHICH SHALL INCLUDE BUT NOT BE LIMITED
TO, CONTRACTS FOR SERVICES AND THE HIRING OF
TEMPORARY PERSONNEL.

**
IN THE EVENT THAT EXPENDITURES ARE GREATER THAN
AMOUNTS APPROPRIATED, THE COMMISSIONER MAY
REQUEST, WITH PRIOR APPROVAL OF THE FISCAL
COMMITTEE, THAT THE GOVERNOR & COUNCIL AUTHOR-
IZE ADDITIONAL FUNDING. OF FUNDS REQUESTED AND

HB 0001 PAGE 167 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
01 OFFICE OF COMMISSIONER	(CONT.)
01 ADMINISTRATION	(CONT.)

APPROVED, THE GOVERNOR IS AUTHORIZED TO DRAW
A WARRANT FROM ANY MONEY IN THE TREASURY NOT
OTHERWISE APPROPRIATED.

TOTAL	8,018,947	8,072,980
ESTIMATED SOURCE OF FUNDS FOR
ADMINISTRATION
GENERAL FUND	8,018,947	8,072,980
TOTAL	8,018,947	8,072,980

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
01 OFFICE OF COMMISSIONER
02 PAROLE BOARD

10 PERSONAL SERVICES - PERMANENT	48,050	48,050
11 PERSONAL SERVICES-UNCLASSIFIED	45,936	45,936
20 CURRENT EXPENSES	11,271	11,271
22 RENTS&LEASES OTHER THAN STATE	3,212	3,212
24 MAINT.OTHER THAN BUILD.& GRNDS	288	288
26 ORGANIZATIONAL DUES	300	300
50 PERSONAL SERVICE-TEMP/APPOINTE	47,727	47,727
60 BENEFITS	33,727	33,727
70 IN-STATE TRAVEL	4,000	4,000
90 WITNESS FEES	1,000	1,000

TOTAL	195,511	195,511
ESTIMATED SOURCE OF FUNDS FOR
PAROLE BOARD
GENERAL FUND	195,511	195,511
TOTAL	195,511	195,511


TOTAL	8,214,458	8,268,491
ESTIMATED SOURCE OF FUNDS FOR
OFFICE OF COMMISSIONER
GENERAL FUND	8,214,458	8,268,491
TOTAL	8,214,458	8,268,491



HB 0001 PAGE 168 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
01 BUREAU OF FISCAL MANAGEMENT

10 PERSONAL SERVICES - PERMANENT	369,850	377,096
11 PERSONAL SERVICES-UNCLASSIFIED	77,404	77,404
18 OVERTIME	13,254	13,254
20 CURRENT EXPENSES	7,425	7,425
24 MAINT.OTHER THAN BUILD.& GRNDS	75	75
30 EQUIPMENT NEW/REPLACEMENT	6,058	6,058
50 PERSONAL SERVICE-TEMP/APPOINTE	14,937	14,937
60 BENEFITS	148,505	150,824
70 IN-STATE TRAVEL	1,000	1,000
80 OUT-OF STATE TRAVEL	1,071	1,071

TOTAL	639,579	649,144
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF FISCAL MANAGEMENT
GENERAL FUND	639,579	649,144
TOTAL	639,579	649,144

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
02 BUREAU OF HUMAN RESOURCES

10 PERSONAL SERVICES - PERMANENT	253,234	257,416
18 OVERTIME	13,254	13,254
20 CURRENT EXPENSES	5,875	5,875
24 MAINT.OTHER THAN BUILD.& GRNDS	50	50
30 EQUIPMENT NEW/REPLACEMENT	3,029	3,029
50 PERSONAL SERVICE-TEMP/APPOINTE	18,980	18,980
59 PART-TIME - BENEFITTED	23,102	23,322
60 BENEFITS	94,121	95,529
70 IN-STATE TRAVEL	1,300	1,300
80 OUT-OF STATE TRAVEL	1,071	1,071

TOTAL	414,016	419,826
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF HUMAN RESOURCES
GENERAL FUND	414,016	419,826
TOTAL	414,016	419,826


HB 0001 PAGE 169 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
03 BUREAU OF OFFENDER RECORDS

10 PERSONAL SERVICES - PERMANENT	166,660	168,494
20 CURRENT EXPENSES	8,928	8,928
22 RENTS&LEASES OTHER THAN STATE	5,422	5,422
24 MAINT.OTHER THAN BUILD.& GRNDS	1,500	1,500
26 ORGANIZATIONAL DUES	150	150
30 EQUIPMENT NEW/REPLACEMENT	3,029	3,029
60 BENEFITS	53,331	53,918
80 OUT-OF STATE TRAVEL	1,071	1,071

TOTAL	240,091	242,512
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF OFFENDER RECORDS
GENERAL FUND	240,091	242,512
TOTAL	240,091	242,512

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
04 BUREAU OF INFORMATION SERVICES

10 PERSONAL SERVICES - PERMANENT	402,869	407,914
18 OVERTIME	13,254	13,254
20 CURRENT EXPENSES	35,234	35,234
22 RENTS&LEASES OTHER THAN STATE	306	306
24 MAINT.OTHER THAN BUILD.& GRNDS	85,586	97,773
50 PERSONAL SERVICE-TEMP/APPOINTE	43,263	43,263
60 BENEFITS	136,470	138,084
70 IN-STATE TRAVEL	10,000	10,000
80 OUT-OF STATE TRAVEL	1,071	1,071

TOTAL	728,053	746,899
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF INFORMATION SERVICES
GENERAL FUND	728,053	746,899
TOTAL	728,053	746,899

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
05 WORKER'S COMPENSATION

90 WORKERS COMPENSATION D	683,008	683,008

TOTAL	683,008	683,008
ESTIMATED SOURCE OF FUNDS FOR
WORKER'S COMPENSATION

HB 0001 PAGE 170 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
02 DIVISION OF ADMINISTRATION	(CONT.)
05 WORKER'S COMPENSATION	(CONT.)

GENERAL FUND	683,008	683,008
TOTAL	683,008	683,008

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
06 UNEMPLOYMENT COMPENSATION

90 UNEMPLOYMENT COMPENSATION D	10,833	10,833

TOTAL	10,833	10,833
ESTIMATED SOURCE OF FUNDS FOR
UNEMPLOYMENT COMPENSATION
GENERAL FUND	10,833	10,833
TOTAL	10,833	10,833

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
07 DRUG TESTING LAB

10 PERSONAL SERVICES-PERM. CLASSI	47,359	47,359
18 OVERTIME	5,260	5,260
20 CURRENT EXPENSES	164,913	164,913
24 MAINT.OTHER THAN BUILD.& GRNDS	7,587	7,587
50 PERSONAL SERVICE-TEMP/APPOINTE	35,748	35,748
59 PART-TIME - BENEFITTED	63,047	63,047
60 BENEFITS	39,748	39,748
70 IN-STATE TRAVEL	2,500	2,500

TOTAL	366,162	366,162
ESTIMATED SOURCE OF FUNDS FOR
DRUG TESTING LAB
01 TRANSFERS FROM OTHER AGENCIES	2,500	2,500
GENERAL FUND	363,662	363,662
TOTAL	366,162	366,162


HB 0001 PAGE 171 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
02 DIVISION OF ADMINISTRATION
08 VICTIMS SERVICES COORDINATOR

42 ADDITIONAL FRINGE BENEFITS D	1,643	1,643
59 PART-TIME - BENEFITTED	40,078	40,078
60 BENEFITS	12,825	12,825
90 TRAINING	9,780	9,780

TOTAL	64,326	64,326
ESTIMATED SOURCE OF FUNDS FOR
VICTIMS SERVICES COORDINATOR
09 AGENCY INCOME I	64,326	64,326
TOTAL	64,326	64,326


TOTAL	3,146,068	3,182,710
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF ADMINISTRATION
GENERAL FUND	3,079,242	3,115,884
OTHER FUNDS	66,826	66,826
TOTAL	3,146,068	3,182,710


02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
01 PRISON ADMINISTRATION
01 ADMINISTRATION
10 PERSONAL SERVICES - PERMANENT	150,893	151,835
11 PERSONAL SERVICES-UNCLASSIFIED	52,539	55,282
20 CURRENT EXPENSES	112,456	112,456
22 RENTS&LEASES OTHER THAN STATE	8,147	8,147
24 MAINT.OTHER THAN BUILD.& GRNDS	6,798	6,798
26 ORGANIZATIONAL DUES	1,600	1,600
30 EQUIPMENT NEW/REPLACEMENT	71,202	71,202
60 BENEFITS	65,099	66,278
70 IN-STATE TRAVEL	28,944	28,944
80 OUT-OF STATE TRAVEL	4,286	4,286
90 STOCKROOM SUPPLIES	191,732	191,732

TOTAL	693,696	698,560
ESTIMATED SOURCE OF FUNDS FOR
ADMINISTRATION
GENERAL FUND	693,696	698,560
TOTAL	693,696	698,560




INMATE ACTIVITIES ACCOUNTS. THE NEW HAMPSHIRE

HB 0001 PAGE 172 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
03 N.H. STATE PRISON	(CONT.)
01 PRISON ADMINISTRATION	(CONT.)
01 ADMINISTRATION	(CONT.)
STATE PRISON IS REIMBURSED A QUARTERLY PERCENT-
AGE OF THE TOTAL DOLLARS OF PHONE CALLS MADE BY
RESIDENTS ON THE "COLLECT ONLY" PHONES LOCATED
THROUGHOUT THE FACILITY. THESE FUNDS SHALL
REVERT BACK TO THE RESIDENT ACTIVITIES TRUST
ACCOUNT TO HELP FUND THE COST OF INMATE
RECREATIONAL PROGRAMS INCLUDING ADMINISTRATIVE
SUPPLIES AND EQUIPMENT, OPERATIONAL SUPPLIES
AND EQUIPMENT, RENOVATIONS, REPAIRS AND INMATE
LIBRARY RESOURCES.

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
01 PRISON ADMINISTRATION
02 CLASSIFICATION
10 PERSONAL SERVICES - PERMANENT	102,219	103,019
18 OVERTIME	3,314	3,314
20 CURRENT EXPENSES	1,000	1,000
60 BENEFITS	33,770	34,026

TOTAL	140,303	141,359
ESTIMATED SOURCE OF FUNDS FOR
CLASSIFICATION
GENERAL FUND	140,303	141,359
TOTAL	140,303	141,359

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
01 PRISON ADMINISTRATION
03 MINIMUM SECURITY UNIT
10 PERSONAL SERVICES - PERMANENT	519,493	524,691
18 OVERTIME	22,457	22,457
19 HOLIDAY PAY	15,289	15,289
20 CURRENT EXPENSES	1,700	1,700
24 MAINT.OTHER THAN BUILD.& GRNDS	800	800
60 BENEFITS	170,007	171,562

TOTAL	729,746	736,499
ESTIMATED SOURCE OF FUNDS FOR
MINIMUM SECURITY UNIT
GENERAL FUND	729,746	736,499
TOTAL	729,746	736,499


HB 0001 PAGE 173 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
01 PRISON ADMINISTRATION
06 CHAPLAINCY
10 PERSONAL SERVICES - PERMANENT	75,518	76,613
19 HOLIDAY PAY	2,651	2,651
20 CURRENT EXPENSES	721	743
22 RENTS&LEASES OTHER THAN STATE	1,030	1,061
60 BENEFITS	25,014	25,364
70 IN-STATE TRAVEL	515	530

TOTAL	105,449	106,962
ESTIMATED SOURCE OF FUNDS FOR
CHAPLAINCY
GENERAL FUND	105,449	106,962
TOTAL	105,449	106,962

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
01 PRISON ADMINISTRATION
07 VICTIM SVCS PROGRAM ASSISTANT
42 ADDITIONAL FRINGE BENEFITS D	1,048	1,048
59 PART-TIME - BENEFITTED	25,584	25,584
60 BENEFITS	8,187	8,187
90 TRAINING	1,000	1,000

TOTAL	35,819	35,819
ESTIMATED SOURCE OF FUNDS FOR
VICTIM SVCS PROGRAM ASSISTANT
09 AGENCY INCOME I	35,819	35,819
TOTAL	35,819	35,819

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
02 BUREAU OF SECURITY
01 SECURITY
10 PERSONAL SERVICES - PERMANENT	11,085,900	11,250,579
18 OVERTIME	670,457	670,457
19 HOLIDAY PAY	410,353	410,353
20 CURRENT EXPENSES	77,936	77,936
22 RENTS&LEASES OTHER THAN STATE	9,793	9,793
24 MAINT.OTHER THAN BUILD.& GRNDS	10,000	10,000
50 PERSONAL SERVICE-TEMP/APPOINTE	29,900	29,900
60 BENEFITS	3,675,254	3,724,637
90 AWARDS-GATE MONEY	26,412	26,412
91 CUSTODY OF CERTAIN INMATES *	100	100
92 INMATE WAGES	493,024	493,024
93 SHERIFF REIMBURSEMENT D	100	100

HB 0001 PAGE 174 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
03 N.H. STATE PRISON	(CONT.)
02 BUREAU OF SECURITY	(CONT.)
01 SECURITY	(CONT.)
96 UNIFORMS	80,000	80,000


*
THIS APPROPRIATION SHALL BE AVAILABLE FOR THE
TRANSPORTATION AND CUSTODY EXPENSES OF
INMATES IN INSTITUTIONS. THIS APPROPRIATION
WILL BE A REVOLVING FUND. FUNDS RECEIVED FROM
OTHER JURISDICTIONS FOR THE CUSTODY OF THEIR
INMATES OR REIMBUSEMENT FROM INMATES FOR
SERVICES RENDERED WILL BE DEPOSITED TO THIS
APPROPRIATION TO REPLENISH THE BALANCE
AVAILABLE TO A MAXIMUM OF $25,000. EXCESS
FUNDS WILL BE DEPOSITED IN THE GENERAL FUND.
NO PART OF THIS APPROPRIATION SHALL BE
TRANSFERRED TO ANY OTHER APPROPRIATION OR
EXPENDED FOR ANY OTHER PURPOSE.

TOTAL	16,569,229	16,783,291
ESTIMATED SOURCE OF FUNDS FOR
SECURITY
GENERAL FUND	16,569,229	16,783,291
TOTAL	16,569,229	16,783,291

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
03 BUREAU OF TRAINING/INDUST/EDUC
02 EDUCATION & VOC TRAINING
10 PERSONAL SERVICES - PERMANENT	976,532	995,198
20 CURRENT EXPENSES	17,600	17,600
22 RENTS&LEASES OTHER THAN STATE	4,866	4,866
60 BENEFITS	312,491	318,464
90 LIBRARY EXPENSES	2,000	2,000
91 VOCATIONAL TRAINING	17,760	17,760
92 TESTING/GUIDANCE	16,553	16,553
93 SPECIAL ED CONSULTANTS	70,000	70,000

TOTAL	1,417,802	1,442,441
ESTIMATED SOURCE OF FUNDS FOR
EDUCATION & VOC TRAINING
GENERAL FUND	1,417,802	1,442,441
TOTAL	1,417,802	1,442,441


HB 0001 PAGE 175 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
03 BUREAU OF TRAINING/INDUST/EDUC
03 BASIC READING SKILLS
20 CURRENT EXPENSES	9,599	9,599
30 EQUIPMENT NEW/REPLACEMENT	12,000	12,000
40 INDIRECT COSTS E	401	401

TOTAL	22,000	22,000
ESTIMATED SOURCE OF FUNDS FOR
BASIC READING SKILLS
01 TRANSFERS FROM OTHER AGENCIES I	22,000	22,000
TOTAL	22,000	22,000

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
03 BUREAU OF TRAINING/INDUST/EDUC
06 PRISON INDUSTRIES
10 PERSONAL SERVICES - PERMANENT	396,386	400,400
60 BENEFITS	126,844	128,128

TOTAL	523,230	528,528
ESTIMATED SOURCE OF FUNDS FOR
PRISON INDUSTRIES
09 AGENCY INCOME I	333,739	386,962
GENERAL FUND	189,491	141,566
TOTAL	523,230	528,528

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
03 BUREAU OF TRAINING/INDUST/EDUC
07 AGRICULTURE
10 PERSONAL SERVICES - PERMANENT	41,397	41,397
60 BENEFITS	13,247	13,247

TOTAL	54,644	54,644
ESTIMATED SOURCE OF FUNDS FOR
AGRICULTURE
GENERAL FUND	54,644	54,644
TOTAL	54,644	54,644


HB 0001 PAGE 176 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
03 BUREAU OF TRAINING/INDUST/EDUC
08 VOCATIONAL TRAINING TRUST FUND
90 PROGRAM EXPENDITURES	350,000	350,000

TOTAL	350,000	350,000
ESTIMATED SOURCE OF FUNDS FOR
VOCATIONAL TRAINING TRUST FUND
05 PRIVATE LOCAL FUNDS I	350,000	350,000
TOTAL	350,000	350,000

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
04 BUREAU OF SERVICES
01 MAINTENANCE
10 PERSONAL SERVICES - PERMANENT	679,460	687,620
18 OVERTIME	36,543	36,543
19 HOLIDAY PAY	12,807	12,807
20 CURRENT EXPENSES	267,051	267,051
22 RENTS&LEASES OTHER THAN STATE	2,366	2,366
23 HEAT, ELECTRICITY & WATER D	1,262,228	1,262,228
24 MAINT.OTHER THAN BUILD.& GRNDS	110,886	110,886
47 OWN FORCES MAINT.-BUILD.&GRNDS G	68,486	68,486
48 CONTRACTUAL MAINT.-BUILD&GRNDS G	137,250	137,250
50 PERSONAL SERVICE-TEMP/APPOINTE	22,317	22,317
60 BENEFITS	234,926	237,537

TOTAL	2,834,320	2,845,091
ESTIMATED SOURCE OF FUNDS FOR
MAINTENANCE
GENERAL FUND	2,834,320	2,845,091
TOTAL	2,834,320	2,845,091

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
04 BUREAU OF SERVICES
02 LAUNDRY
10 PERSONAL SERVICES - PERMANENT	92,395	93,479
18 OVERTIME	5,882	5,882
19 HOLIDAY PAY	4,282	4,282
20 CURRENT EXPENSES	20,871	21,288
24 MAINT.OTHER THAN BUILD.& GRNDS	5,374	5,374
26 ORGANIZATIONAL DUES	149	149
60 BENEFITS	32,194	32,519
90 CLOTHING	189,225	189,225

TOTAL	350,372	352,198

HB 0001 PAGE 177 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
03 N.H. STATE PRISON	(CONT.)
04 BUREAU OF SERVICES	(CONT.)
02 LAUNDRY	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
LAUNDRY
GENERAL FUND	350,372	352,198
TOTAL	350,372	352,198

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
04 BUREAU OF SERVICES
03 KITCHEN
10 PERSONAL SERVICES - PERMANENT	312,082	314,618
18 OVERTIME	18,111	18,111
19 HOLIDAY PAY	15,463	15,463
20 CURRENT EXPENSES	104,895	104,895
21 FOOD INSTITUTIONS D	1,125,291	1,125,291
22 RENTS&LEASES OTHER THAN STATE	1,000	1,000
24 MAINT.OTHER THAN BUILD.& GRNDS	12,957	12,957
60 BENEFITS	110,610	111,422
90 FARM PRODUCTS	19,000	19,000

TOTAL	1,719,409	1,722,757
ESTIMATED SOURCE OF FUNDS FOR
KITCHEN
GENERAL FUND	1,719,409	1,722,757
TOTAL	1,719,409	1,722,757

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
03 N.H. STATE PRISON
05 SUMMIT HOUSE WITHIN THE WALLS

40 INDIRECT COSTS E	5,153	10,314
41 AUDIT FUND SET ASIDE D		257
42 ADDITIONAL FRINGE BENEFITS D	3,736	7,465
59 PART-TIME - BENEFITTED	91,035	182,070
60 BENEFITS	29,131	58,262

TOTAL	129,055	258,368
ESTIMATED SOURCE OF FUNDS FOR
SUMMIT HOUSE WITHIN THE WALLS
09 AGENCY INCOME I	129,055	258,368
TOTAL	129,055	258,368


TOTAL	25,675,074	26,078,517
ESTIMATED SOURCE OF FUNDS FOR
N.H. STATE PRISON

HB 0001 PAGE 178 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
03 N.H. STATE PRISON	(CONT.)


GENERAL FUND	24,804,461	25,025,368
OTHER FUNDS	870,613	1,053,149
TOTAL	25,675,074	26,078,517


02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
04 DIVISION OF FIELD SERVICES
01 BUREAU OF DISTRICT OFFICES

10 PERSONAL SERVICES - PERMANENT	4,258,966	4,315,503
11 SALARY OF DIR FIELD SERVICES	52,539	55,282
18 OVERTIME	13,723	13,723
20 CURRENT EXPENSES	238,500	238,500
22 RENTS&LEASES OTHER THAN STATE	193,176	193,176
24 MAINT.OTHER THAN BUILD.& GRNDS	791	791
28 TRANSFERS TO GENERAL SERVICES D	14,777	14,784
30 EQUIPMENT NEW/REPLACEMENT	15,149	15,149
50 PERSONAL SERVICE-TEMP/APPOINTE	108,576	108,576
59 PART-TIME - BENEFITTED	96,252	97,442
60 BENEFITS	1,423,179	1,442,529
70 IN-STATE TRAVEL	85,801	85,801
80 OUT-OF STATE TRAVEL	2,143	2,143
93 SHERIFF REIMBURSEMENT D	1,500	1,500

TOTAL	6,505,072	6,584,899
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF DISTRICT OFFICES
GENERAL FUND	6,505,072	6,584,899
TOTAL	6,505,072	6,584,899

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
04 DIVISION OF FIELD SERVICES
02 PPO FOR DOMESTIC VIOLENCE

20 CURRENT EXPENSES	66	60
40 INDIRECT COSTS E	2,675	2,408
42 ADDITIONAL FRINGE BENEFITS D	1,465	1,319
59 PART-TIME - BENEFITTED	47,268	42,540
60 BENEFITS	15,126	13,613

TOTAL	66,600	59,940
ESTIMATED SOURCE OF FUNDS FOR
PPO FOR DOMESTIC VIOLENCE
09 AGENCY INCOME I	66,600	59,940

HB 0001 PAGE 179 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
04 DIVISION OF FIELD SERVICES	(CONT.)
02 PPO FOR DOMESTIC VIOLENCE	(CONT.)

TOTAL	66,600	59,940

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
04 DIVISION OF FIELD SERVICES
04 BUREAU OF COMMUNITY CORRECTION
01 SHEA FARM
10 PERSONAL SERVICES - PERMANENT	331,582	335,467
18 OVERTIME	10,887	10,887
19 HOLIDAY PAY	8,452	8,452
20 CURRENT EXPENSES	9,717	9,717
22 RENTS&LEASES OTHER THAN STATE	1,596	1,596
23 HEAT, ELECTRICITY & WATER D	27,600	27,600
24 MAINT.OTHER THAN BUILD.& GRNDS	3,955	3,955
47 OWN FORCES MAINT.-BUILD.&GRNDS G	1,500	1,500
60 BENEFITS	107,379	108,599
70 IN-STATE TRAVEL	500	500

TOTAL	503,168	508,273
ESTIMATED SOURCE OF FUNDS FOR
SHEA FARM
GENERAL FUND	503,168	508,273
TOTAL	503,168	508,273

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
04 DIVISION OF FIELD SERVICES
04 BUREAU OF COMMUNITY CORRECTION
02 CALUMET
10 PERSONAL SERVICES - PERMANENT	297,775	300,140
18 OVERTIME	8,259	8,259
19 HOLIDAY PAY	7,400	7,400
20 CURRENT EXPENSES	11,022	11,022
22 RENTS&LEASES OTHER THAN STATE	2,548	2,548
23 HEAT, ELECTRICITY & WATER D	32,580	32,580
24 MAINT.OTHER THAN BUILD.& GRNDS	3,690	3,690
47 OWN FORCES MAINT.-BUILD.&GRNDS G	1,500	1,500
60 BENEFITS	96,173	96,884
70 IN-STATE TRAVEL	1,500	1,500

TOTAL	462,447	465,523
ESTIMATED SOURCE OF FUNDS FOR
CALUMET
GENERAL FUND	462,447	465,523
TOTAL	462,447	465,523


HB 0001 PAGE 180 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
04 DIVISION OF FIELD SERVICES
04 BUREAU OF COMMUNITY CORRECTION
03 NORTH END HOUSE
10 PERSONAL SERVICES - PERMANENT	366,482	368,527
18 OVERTIME	11,813	11,813
19 HOLIDAY PAY	5,191	5,191
20 CURRENT EXPENSES	5,962	5,962
22 RENTS&LEASES OTHER THAN STATE	1,038	1,038
60 BENEFITS	116,667	117,287
70 IN-STATE TRAVEL	500	500

TOTAL	507,653	510,318
ESTIMATED SOURCE OF FUNDS FOR
NORTH END HOUSE
GENERAL FUND	507,653	510,318
TOTAL	507,653	510,318

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
04 DIVISION OF FIELD SERVICES
04 BUREAU OF COMMUNITY CORRECTION
04 ADMINISTRATION
10 PERSONAL SERVICES-PERM. CLASSI	74,246	74,446
18 OVERTIME	3,682	3,682
20 CURRENT EXPENSES	1,000	1,000
30 EQUIPMENT NEW/REPLACEMENT	6,060	6,060
60 BENEFITS	24,937	25,001
70 IN-STATE TRAVEL	500	500
80 OUT-OF STATE TRAVEL	2,143	2,143

TOTAL	112,568	112,832
ESTIMATED SOURCE OF FUNDS FOR
ADMINISTRATION
GENERAL FUND	112,568	112,832
TOTAL	112,568	112,832

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
04 DIVISION OF FIELD SERVICES
04 BUREAU OF COMMUNITY CORRECTION
07 STRAFFORD CTY DOM VIOLENCE PRJ
40 INDIRECT COSTS E	5,502	5,502
41 AUDIT FUND SET ASIDE D	136	136
42 ADDITIONAL FRINGE BENEFITS D	4,266	4,266
59 PART-TIME - BENEFITTED	96,976	96,976
60 BENEFITS	31,032	31,032

TOTAL	137,912	137,912
ESTIMATED SOURCE OF FUNDS FOR
STRAFFORD CTY DOM VIOLENCE PRJ

HB 0001 PAGE 181 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
04 DIVISION OF FIELD SERVICES	(CONT.)
04 BUREAU OF COMMUNITY CORRECTION	(CONT.)
07 STRAFFORD CTY DOM VIOLENCE PRJ	(CONT.)
09 AGENCY INCOME I	137,912	137,912
TOTAL	137,912	137,912


TOTAL	8,295,420	8,379,697
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF FIELD SERVICES
GENERAL FUND	8,090,908	8,181,845
OTHER FUNDS	204,512	197,852
TOTAL	8,295,420	8,379,697


02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
05 DIV OF MEDICAL & FORENSIC SVCS
01 SECURE PSYCHIATRIC UNIT

10 PERSONAL SERVICES - PERMANENT	1,916,819	1,937,834
12 PERSONAL SERVICES-UNCLASSIFIED	64,436	64,436
18 OVERTIME	110,342	110,342
19 HOLIDAY PAY	61,534	61,534
20 CURRENT EXPENSES	47,265	47,265
21 FOOD INSTITUTIONS D	80,020	80,020
22 RENTS&LEASES OTHER THAN STATE	6,395	6,395
24 MAINT.OTHER THAN BUILD.& GRNDS	8,845	8,845
30 EQUIPMENT NEW/REPLACEMENT	7,575	7,575
46 CONSULTANTS	20,000	20,000
47 OWN FORCES MAINT.-BUILD.&GRNDS G	19,760	19,760
60 BENEFITS	661,070	667,527
70 IN-STATE TRAVEL	2,260	2,260
90 INMATE CLOTHING	7,000	7,000
91 UNIFORMS	11,000	11,000
92 WAGES-INMATE	25,000	25,000

TOTAL	3,049,321	3,076,793
ESTIMATED SOURCE OF FUNDS FOR
SECURE PSYCHIATRIC UNIT
GENERAL FUND	3,049,321	3,076,793
TOTAL	3,049,321	3,076,793


HB 0001 PAGE 182 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
05 DIV OF MEDICAL & FORENSIC SVCS
02 BUREAU OF HEALTH SERVICES
01 MENTAL HEALTH
10 PERSONAL SERVICES - PERMANENT	528,528	531,258
20 CURRENT EXPENSES	957	957
22 RENTS&LEASES OTHER THAN STATE	2,731	2,731
49 TRANSFRS TO OTHER STATE AGENCS D	20,000	20,000
60 BENEFITS	169,129	170,003
70 IN-STATE TRAVEL	2,366	2,366

TOTAL	723,711	727,315
ESTIMATED SOURCE OF FUNDS FOR
MENTAL HEALTH
GENERAL FUND	723,711	727,315
TOTAL	723,711	727,315

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
05 DIV OF MEDICAL & FORENSIC SVCS
02 BUREAU OF HEALTH SERVICES
02 MEDICAL DENTAL
10 PERSONAL SERVICES - PERMANENT	842,046	848,948
12 PERSONAL SERVICES-UNCLASSIFIED	187,145	187,145
18 OVERTIME	40,916	40,916
19 HOLIDAY PAY	22,089	22,089
20 CURRENT EXPENSES	70,846	70,846
22 RENTS&LEASES OTHER THAN STATE	2,612	2,612
24 MAINT.OTHER THAN BUILD.& GRNDS	2,450	2,450
49 TRANSFRS TO OTHER STATE AGENCS D	2,000	2,000
50 PERSONAL SERVICE-TEMP/APPOINTE	32,003	32,003
60 BENEFITS	351,950	354,158
70 IN-STATE TRAVEL	10,434	10,434
80 OUT-OF STATE TRAVEL	4,286	4,286

TOTAL	1,568,777	1,577,887
ESTIMATED SOURCE OF FUNDS FOR
MEDICAL DENTAL
GENERAL FUND	1,568,777	1,577,887
TOTAL	1,568,777	1,577,887

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
05 DIV OF MEDICAL & FORENSIC SVCS
02 BUREAU OF HEALTH SERVICES
03 PHARMACY
10 PERSONAL SERVICES - PERMANENT	136,012	136,792
18 OVERTIME	19,422	19,422
20 CURRENT EXPENSES	77,568	79,621
30 EQUIPMENT NEW/REPLACEMENT	1,393	1,393

HB 0001 PAGE 183 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
05 DIV OF MEDICAL & FORENSIC SVCS	(CONT.)
02 BUREAU OF HEALTH SERVICES	(CONT.)
03 PHARMACY	(CONT.)
60 BENEFITS	49,739	49,988
70 IN-STATE TRAVEL	79	79

TOTAL	284,213	287,295
ESTIMATED SOURCE OF FUNDS FOR
PHARMACY
01 TRANSFERS FROM OTHER AGENCIES	91,808	93,861
GENERAL FUND	192,405	193,434
TOTAL	284,213	287,295


TOTAL	5,626,022	5,669,290
ESTIMATED SOURCE OF FUNDS FOR
DIV OF MEDICAL & FORENSIC SVCS
GENERAL FUND	5,534,214	5,575,429
OTHER FUNDS	91,808	93,861
TOTAL	5,626,022	5,669,290


02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
06 NH STATE PRISON FOR WOMEN
01 PRISON FOR WOMEN

10 PERSONAL SERVICES - PERMANENT	1,275,264	1,284,860
11 PERSONAL SERVICES-UNCLASSIFIED	60,054	60,054
18 OVERTIME	63,090	63,090
19 HOLIDAY PAY	43,179	43,179
20 CURRENT EXPENSES	55,306	55,306
21 FOOD INSTITUTIONS D	122,400	122,400
22 RENTS&LEASES OTHER THAN STATE	181,775	181,775
23 HEAT, ELECTRICITY & WATER D	165,000	165,000
24 MAINT.OTHER THAN BUILD.& GRNDS	14,264	14,264
30 EQUIPMENT NEW/REPLACEMENT	6,060	6,060
47 OWN FORCES MAINT.-BUILD.&GRNDS G	554	554
48 CONTRACTUAL MAINT.-BUILD&GRNDS G	28,150	28,150
50 PERSONAL SERVICE-TEMP/APPOINTE	14,372	14,372
60 BENEFITS	445,973	448,798
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	4,286	4,286
90 GATE MONEY	2,400	2,400
91 INMATE CLOTHING	18,187	18,187
92 INMATE WAGES	48,000	48,000
94 UNIFORMS	10,000	10,000

TOTAL	2,561,314	2,573,735
ESTIMATED SOURCE OF FUNDS FOR
PRISON FOR WOMEN

HB 0001 PAGE 184 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
06 NH STATE PRISON FOR WOMEN	(CONT.)
01 PRISON FOR WOMEN	(CONT.)

09 AGENCY INCOME I	389,000	389,000
GENERAL FUND	2,172,314	2,184,735
TOTAL	2,561,314	2,573,735


TOTAL	2,561,314	2,573,735
ESTIMATED SOURCE OF FUNDS FOR
NH STATE PRISON FOR WOMEN
GENERAL FUND	2,172,314	2,184,735
OTHER FUNDS	389,000	389,000
TOTAL	2,561,314	2,573,735


02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
07 LAKES REGION FACILITY
01 LAKES REGION FACILITY

10 PERSONAL SERVICES-PERM. CLASSI	4,135,108	4,211,057
11 PERSONAL SERVICES-UNCLASSIFIED	59,854	60,054
18 OVERTIME	167,709	167,709
19 HOLIDAY PAY	98,769	98,769
20 CURRENT EXPENSES	214,711	214,711
21 FOOD INSTITUTIONS D	450,000	450,000
22 RENTS&LEASES OTHER THAN STATE	6,287	6,287
23 HEAT, ELECTRICITY & WATER D	600,000	600,000
24 MAINT.OTHER THAN BUILD.& GRNDS	24,781	24,781
26 ORGANIZATIONAL DUES	300	300
30 EQUIPMENT NEW/REPLACEMENT	30,286	15,141
46 CONSULTANTS	9,710	9,710
47 OWN FORCES MAINT.-BUILD.&GRNDS G	98,348	98,348
48 CONTRACTUAL MAINT.-BUILD&GRNDS G	72,363	72,363
49 TRANSFRS TO OTHER STATE AGENCS D	511,688	511,688
50 PERSONAL SERVICE-TEMP/APPOINTE	28,513	28,513
60 BENEFITS	1,369,067	1,392,260
70 IN-STATE TRAVEL	4,427	4,427
80 OUT-OF STATE TRAVEL	4,286	4,286
91 WINNIPESAUKEE RIVER BASIN	31,353	31,353
94 UNIFORMS	40,500	40,500
95 INMATE CLOTHES	75,000	75,000
96 INMATE WAGES	212,000	212,000
97 GATE MONEY	11,500	11,500

TOTAL	8,256,560	8,340,757
ESTIMATED SOURCE OF FUNDS FOR
LAKES REGION FACILITY
01 TRANSFERS FROM OTHER AGENCIES I	127,762	127,762

HB 0001 PAGE 185 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
07 LAKES REGION FACILITY	(CONT.)
01 LAKES REGION FACILITY	(CONT.)

GENERAL FUND	8,128,798	8,212,995
TOTAL	8,256,560	8,340,757

02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
07 LAKES REGION FACILITY
02 PATHWAYS

59 PART-TIME - BENEFITTED	987,045	1,000,549
60 BENEFITS	315,854	320,176

TOTAL	1,302,899	1,320,725
ESTIMATED SOURCE OF FUNDS FOR
PATHWAYS
GENERAL FUND	1,302,899	1,320,725
TOTAL	1,302,899	1,320,725


TOTAL	9,559,459	9,661,482
ESTIMATED SOURCE OF FUNDS FOR
LAKES REGION FACILITY
GENERAL FUND	9,431,697	9,533,720
OTHER FUNDS	127,762	127,762
TOTAL	9,559,459	9,661,482


02 ADMIN OF JUSTICE & PUBLIC PRTN
16 DEPARTMENT OF CORRECTIONS
08 BERLIN PRISON


10 PERSONAL SERVICES - PERMANENT	6,639,929	6,873,079
11 PERSONAL SERVICES - PERMANENT	67,474	67,474
12 PERSONAL SERVICES - PERMANENT	64,528	67,959
18 OVERTIME	245,607	245,607
19 HOLIDAY PAY	105,185	105,185
20 CURRENT EXPENSES	150,000	150,000
21 FOOD INSTITUTIONS D	547,500	547,500
22 RENTS&LEASES OTHER THAN STATE	10,000	10,000
23 HEAT, ELECTRICITY & WATER D	750,000	750,000
24 MAINT.OTHER THAN BUILD.& GRNDS	10,000	10,000
30 EQUIPMENT NEW/REPLACEMENT	50,000	50,000
47 OWN FORCES MAINT.-BUILD.&GRNDS G	50,000	50,000
48 CONTRACTUAL MAINT.-BUILD&GRNDS G	50,000	50,000
50 PERSONAL SERVICE-TEMP/APPOINTE	31,670	31,670
60 BENEFITS	2,186,297	2,258,781

HB 0001 PAGE 186 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
16 DEPARTMENT OF CORRECTIONS	(CONT.)
08 BERLIN PRISON	(CONT.)


70 IN-STATE TRAVEL	80,000	80,000
80 OUT-OF STATE TRAVEL	4,286	4,286
90 INMATE CLOTHING	67,000	77,000
91 UNIFORMS	40,000	30,000
92 GATE MONEY	10,000	10,000
94 INMATE WAGES	192,000	192,000
95 STOCK ROOM SUPPLIES	150,000	150,000
96 CULINARY ARTS-CAD/CAM PROGRAM	137,000	137,000

TOTAL	11,638,476	11,947,541
ESTIMATED SOURCE OF FUNDS FOR
BERLIN PRISON
GENERAL FUND	11,638,476	11,947,541
TOTAL	11,638,476	11,947,541


TOTAL	74,716,291	75,761,463
ESTIMATED SOURCE OF FUNDS FOR
DEPARTMENT OF CORRECTIONS
GENERAL FUND	72,965,770	73,833,013
OTHER FUNDS	1,750,521	1,928,450
TOTAL	74,716,291	75,761,463