Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.

GENERAL FUND 2003-04 2004-05

All Other (16,005) (16,005)

______________ ______________

GENERAL FUND TOTAL (16,005) (16,005)

Juvenile Community Corrections 0892

Initiative: Provides for the deappropriation of funds through a reduction in grants to community providers.

GENERAL FUND 2003-04 2004-05

All Other (23,755) (23,755)

______________ ______________

GENERAL FUND TOTAL (23,755) (23,755)

Juvenile Community Corrections 0892

Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.

GENERAL FUND 2003-04 2004-05

Personal Services (80,514) (80,514)

______________ ______________

GENERAL FUND TOTAL (80,514) (80,514)

Juvenile Community Corrections 0892

Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.

GENERAL FUND 2003-04 2004-05

Personal Services (49,343) (30,654)

______________ ______________

GENERAL FUND TOTAL (49,343) (30,654)

Juvenile Community Corrections 0892

Initiative: Deappropriates funds through a reduction in the Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.