GENERAL FUND 2003-04 2004-05

All Other (9,624) (9,624)

______________ ______________

GENERAL FUND TOTAL (9,624) (9,624)

Long Creek Youth Development Center 0163

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

GENERAL FUND 2003-04 2004-05

All Other (18,800) (18,800)

______________ ______________

GENERAL FUND TOTAL (18,800) (18,800)

Long Creek Youth Development Center 0163

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

GENERAL FUND 2003-04 2004-05

All Other (15,000) (15,000)

______________ ______________

GENERAL FUND TOTAL (15,000) (15,000)

Long Creek Youth Development Center 0163

Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.

GENERAL FUND 2003-04 2004-05

All Other (3,785) (3,785)

______________ ______________

GENERAL FUND TOTAL (3,785) (3,785)

Long Creek Youth Development Center 0163

Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.

GENERAL FUND 2003-04 2004-05

All Other (5,000) (5,000)

______________ ______________

GENERAL FUND TOTAL (5,000) (5,000)

Long Creek Youth Development Center 0163