Personal Services (70,000) (70,000)

______________ ______________

GENERAL FUND TOTAL (70,000) (70,000)

Juvenile Community Corrections 0892

Initiative: Deallocates funds to reflect reduced expectation of cash receipts.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (258,483) (265,652)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (258,483) (265,652)

Juvenile Community Corrections 0892

Initiative: Provides funds for contracted services in Juvenile Community Corrections. These funds will be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.

GENERAL FUND 2003-04 2004-05

All Other 250,000 250,000

______________ ______________

GENERAL FUND TOTAL 250,000 250,000

Parole Board 0123

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 (170) (170)

______________ ______________

GENERAL FUND TOTAL (170) (170)

Adult Community Corrections 0124

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 (71,898) (71,898)

______________ ______________

GENERAL FUND TOTAL (71,898) (71,898)

Adult Community Corrections 0124