GENERAL FUND 2003-04 2004-05

All Other (11,820) (13,320)

______________ ______________

GENERAL FUND TOTAL (11,820) (13,320)

Long Creek Youth Development Center 0163

Initiative: Provides for the deappropriation of funds through a reduction in funding for the Learning for Life program.

GENERAL FUND 2003-04 2004-05

All Other (62,318) (62,318)

______________ ______________

GENERAL FUND TOTAL (62,318) (62,318)

Long Creek Youth Development Center 0163

Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.

GENERAL FUND 2003-04 2004-05

Personal Services (153,215) (153,215)

______________ ______________

GENERAL FUND TOTAL (153,215) (153,215)

Long Creek Youth Development Center 0163

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

GENERAL FUND 2003-04 2004-05

Personal Services (39,213) (39,417)

______________ ______________

GENERAL FUND TOTAL (39,213) (39,417)

Mountain View Youth Development Center 0857

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

GENERAL FUND 2003-04 2004-05

All Other (28,200) (28,200)

______________ ______________

GENERAL FUND TOTAL (28,200) (28,200)

Mountain View Youth Development Center 0857