| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (6,473) | (6,701) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (6,473) | (6,701) |
|
| | | Administration - Corrections 0141 |
|
| | | 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 | | (5,000) | (5,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,000) | (5,000) |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Provides for the deappropriation of funds through the | | reduction in travel costs. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,000) | (5,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,000) | (5,000) |
|
| | | Administration - Corrections 0141 |
|
| | | 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 | | (20,985) | (29,580) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (20,985) | (29,580) |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in training expenditures. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (20,000) | (20,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (20,000) | (20,000) |
|
| | | Administration - Corrections 0141 |
|
|
