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

GENERAL FUND 2003-04 2004-05

All Other (2,000) (2,000)

______________ ______________

GENERAL FUND TOTAL (2,000) (2,000)

Downeast Correctional Facility 0542

Initiative: Provides for the deappropriation of funds through a reduction in office supply expenses.

GENERAL FUND 2003-04 2004-05

All Other (3,000) (3,000)

______________ ______________

GENERAL FUND TOTAL (3,000) (3,000)

Downeast Correctional Facility 0542

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

GENERAL FUND 2003-04 2004-05

Capital Expenditures (16,100) (16,100)

______________ ______________

GENERAL FUND TOTAL (16,100) (16,100)

Office of Victim Services 0046

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

GENERAL FUND 2003-04 2004-05

All Other (5,000) (5,000)

______________ ______________

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

Office of Victim Services 0046

Initiative: Provides for the deappropriation of funds through the reduction of utility expenses.

GENERAL FUND 2003-04 2004-05

All Other (885) (1,208)

______________ ______________

GENERAL FUND TOTAL (885) (1,208)