______________ ______________

GENERAL FUND TOTAL (3,500) (3,500)

State Prison 0144

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

GENERAL FUND 2003-04 2004-05

All Other (112,264) (126,068)

______________ ______________

GENERAL FUND TOTAL (112,264) (126,068)

State Prison 0144

Initiative: Provides for the deappropriation of funds through a reduction in Warren sanitary construction costs, which are billed as utility expenses.

GENERAL FUND 2003-04 2004-05

All Other (55,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (55,000) (50,000)

State Prison 0144

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

GENERAL FUND 2003-04 2004-05

Personal Services (266,465) (266,465)

______________ ______________

GENERAL FUND TOTAL (266,465) (266,465)

State Prison 0144

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

GENERAL FUND 2003-04 2004-05

Personal Services (61,847) (76,621)

______________ ______________

GENERAL FUND TOTAL (61,847) (76,621)

Correctional Center 0162

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