| | | DEPARTMENT TOTAL - ALL FUNDS | | (575,000) |
|
| | | Audit, Departmental Bureau 0067 |
|
| | | Initiative: Provides for the deappropriation of funds as a | | result of savings identified in fiscal year 2002-03 . |
|
| | | Personal Services | | (48,000) |
|
| | | General Fund Total | | (48,000) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | | (48,000) |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | Initiative: Provides for the deappropriation of funds as a | | result of savings identified in fiscal year 2002-03 . |
|
| | | Personal Services | | (25,000) |
|
| | | General Fund Total | | (25,000) |
|
| | | Juvenile Community Corrections 0892 |
|
| | | Initiative: Provides for the deappropriation of funds as a | | result of savings identified in fiscal year 2002-03. |
|
| | | Personal Services | | (50,000) |
|
| | | General Fund Total | | (50,000) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds as a | | result of savings identified in fiscal year 2002-03. |
|
| | | Personal Services | | (50,000) |
|
|