| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (3,313,308) | (3,411,052) |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in the cost of miscellaneous professional services. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (25,000) | (25,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (25,000) | (25,000) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction of funds through a reduction in General Operating | | expenses. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (6,422) | (9,539) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (6,422) | (9,539) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides for the deappropriation of funds through the | | reduction in travel costs. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (8,698) | (8,698) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (8,698) | (8,698) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides for the deappropriation of funds through the | | reduction of utility expenses. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (34,604) | (34,604) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (34,604) | (34,604) |
|
| | | Long Creek Youth Development Center 0163 |
|
|
