GENERAL FUND 2003-04 2004-05

All Other 0 (1,000)

______________ ______________

GENERAL FUND TOTAL 0 (1,000)

Charleston Correctional Facility 0400

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 0 (2,000)

______________ ______________

GENERAL FUND TOTAL 0 (2,000)

Charleston Correctional Facility 0400

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

GENERAL FUND 2003-04 2004-05

All Other (1,305) (1,305)

______________ ______________

GENERAL FUND TOTAL (1,305) (1,305)

Charleston Correctional Facility 0400

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 (4,167) (4,167)

______________ ______________

GENERAL FUND TOTAL (4,167) (4,167)

Charleston Correctional Facility 0400

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

GENERAL FUND 2003-04 2004-05

All Other (6,327) (8,324)

______________ ______________

GENERAL FUND TOTAL (6,327) (8,324)

Charleston Correctional Facility 0400

Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (30,000) 0

______________ ______________

GENERAL FUND TOTAL (30,000) 0

Charleston Correctional Facility 0400

Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.

GENERAL FUND 2003-04 2004-05

All Other 0 (2,000)

______________ ______________

GENERAL FUND TOTAL 0 (2,000)

Downeast Correctional Facility 0542

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 (3,360) (3,360)

______________ ______________

GENERAL FUND TOTAL (3,360) (3,360)

Downeast Correctional Facility 0542

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

GENERAL FUND 2003-04 2004-05

All Other (6,121) (5,397)

______________ ______________

GENERAL FUND TOTAL (6,121) (5,397)

Downeast Correctional Facility 0542

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 (5,200) (5,000)

______________ ______________

GENERAL FUND TOTAL (5,200) (5,000)