GENERAL FUND 2003-04 2004-05

All Other (3,653) (3,653)

______________ ______________

GENERAL FUND TOTAL (3,653) (3,653)

Mountain View Youth Development Center 0857

Initiative: Provides for the deappropriation of funds through the reduction in travel costs.

GENERAL FUND 2003-04 2004-05

All Other (5,059) (5,059)

______________ ______________

GENERAL FUND TOTAL (5,059) (5,059)

Mountain View Youth Development Center 0857

Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.

GENERAL FUND 2003-04 2004-05

All Other (8,750) (8,750)

______________ ______________

GENERAL FUND TOTAL (8,750) (8,750)

Mountain View Youth Development Center 0857

Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.

GENERAL FUND 2003-04 2004-05

All Other (2,231) (2,231)

______________ ______________

GENERAL FUND TOTAL (2,231) (2,231)

Mountain View Youth Development Center 0857

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

GENERAL FUND 2003-04 2004-05

All Other (78,973) (78,973)

______________ ______________

GENERAL FUND TOTAL (78,973) (78,973)