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)

Mountain View Youth Development Center 0857

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)

Juvenile Community Corrections 0892

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 (792,659) (792,659)

______________ ______________

GENERAL FUND TOTAL (792,659) (792,659)

Juvenile Community Corrections 0892

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

GENERAL FUND 2003-04 2004-05

All Other (29,115) (29,115)

______________ ______________

GENERAL FUND TOTAL (29,115) (29,115)

Juvenile Community Corrections 0892

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 (16,005) (16,005)

______________ ______________

GENERAL FUND TOTAL (16,005) (16,005)