Initiative: Provides for the deappropriation of funds through a reduction in grants to community providers.

GENERAL FUND 2003-04 2004-05

All Other (23,755) (23,755)

______________ ______________

GENERAL FUND TOTAL (23,755) (23,755)

Juvenile Community Corrections 0892

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

GENERAL FUND 2003-04 2004-05

Personal Services (80,514) (80,514)

______________ ______________

GENERAL FUND TOTAL (80,514) (80,514)

Juvenile Community Corrections 0892

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

GENERAL FUND 2003-04 2004-05

Personal Services (49,343) (30,654)

______________ ______________

GENERAL FUND TOTAL (49,343) (30,654)

Parole Board 0123

Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.

GENERAL FUND 2003-04 2004-05

All Other (170) (170)

______________ ______________

GENERAL FUND TOTAL (170) (170)

Adult Community Corrections 0124

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 (71,898) (71,898)

______________ ______________