| | | All Other | (6,200) | (6,200) |
|
| | | GENERAL FUND TOTAL | (10,000) | (10,000) |
|
| | | Education Research Institute |
|
| | | Initiative: Reverts funding of the Education Research Institute | | to General Purpose Aid for Local Schools. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | (150,000) | (150,000) |
|
| | | GENERAL FUND TOTAL | (150,000) | (150,000) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (1,046,121) | (1,259,441) |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (1,046,121) | (1,259,441) |
|
| | | Statewide Library Information System 0185 |
|
| | | Initiative: Provides for reductions in this program through | | reduced funding to the university information systems database. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (4,000) | (8,080) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (4,000) | (8,080) |
|
| | | Administration - Library 0215 |
|
| | | Initiative: Provides for reductions in this program through the | | elimination of New Century grants and reduced phone lines. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (210,792) | (217,159) |
|
| | | GENERAL FUND TOTAL | (210,792) | (217,159) |
|
| | | Initiative: Provides for reductions in this program through the | | elimination of the state stipend to public libraries, reduced | | periodical purchases, delayed computer replacement and | | miscellaneous other reductions associated with interactive TV | | administration and the Information Exchange System. |
|
|