GENERAL FUND 2003-04 2004-05

All Other (33,330) (33,330)

______________ ______________

GENERAL FUND TOTAL (33,330) (33,330)

Adult Community Corrections 0124

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

GENERAL FUND 2003-04 2004-05

Personal Services (120,769) (120,769)

______________ ______________

GENERAL FUND TOTAL (120,769) (120,769)

Adult Community Corrections 0124

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)

State Prison 0144

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 (30,695) (22,000)

______________ ______________

GENERAL FUND TOTAL (30,695) (22,000)

State Prison 0144

Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,500)

______________ ______________

GENERAL FUND TOTAL (3,500) (3,500)