GENERAL FUND TOTAL (20,000) (20,000)

Administration - Corrections 0141

Initiative: Provides for the deappropriation of funds through a reduction in miscellaneous MIS expenses.

GENERAL FUND 2003-04 2004-05

All Other (61,960) (76,598)

______________ ______________

GENERAL FUND TOTAL (61,960) (76,598)

Administration - Corrections 0141

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

GENERAL FUND 2003-04 2004-05

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

______________ ______________

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

Administration - Corrections 0141

Initiative: Provides for an elimination of funds for the Communities for Children program.

GENERAL FUND 2003-04 2004-05

All Other (20,000) (20,000)

______________ ______________

GENERAL FUND TOTAL (20,000) (20,000)

Administration - Corrections 0141

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

GENERAL FUND 2003-04 2004-05

Personal Services (46,348) (61,022)

______________ ______________

GENERAL FUND TOTAL (46,348) (61,022)

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,363,862) (3,368,590)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (3,363,862) (3,368,590)