| | |
Initiative: Provides for the deappropriation of funds through a | | reduction in the cost of repairs and maintenance. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,000) | (5,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,000) | (5,000) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides for the deappropriation of funds through the | | reduction of rentals of state vehicles. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (11,820) | (13,320) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (11,820) | (13,320) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in funding for the Learning for Life program. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (62,318) | (62,318) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (62,318) | (62,318) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in Personal Services by maintaining vacancies. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (153,215) | (153,215) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (153,215) | (153,215) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Deappropriates funds by a reduction in Personal | | Services through early retirements. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (39,213) | (39,417) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (39,213) | (39,417) |
|
| | | Long Creek Youth Development Center 0163 |
|
|
