GENERAL FUND 2003-04 2004-05

All Other (61,960) (76,598)

______________ ______________

GENERAL FUND TOTAL (61,960) (76,598)

Administration - Corrections 0141

Initiative: Provides for the deappropriation of funds through a reduction in office supply 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 an elimination of funds for the Communities for Children program.

GENERAL FUND 2003-04 2004-05

All Other (20,000) (20,000)

______________ ______________

GENERAL FUND TOTAL (20,000) (20,000)

Administration - Corrections 0141

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

GENERAL FUND 2003-04 2004-05

Personal Services (46,348) (61,022)

______________ ______________

GENERAL FUND TOTAL (46,348) (61,022)

Administration - Corrections 0141

Initiative: Deappropriates funds through a reduction in 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.

GENERAL FUND 2003-04 2004-05

Personal Services (65,000) (65,000)

______________ ______________