| | | Initiative: Deappropriates funds no longer needed for capital | | purchases. |
|
| | | Capital Expenditures | | (140) |
|
| | | Mental Health Services - Community 0121 |
|
| | | Initiative: Deappropriates funds due to savings achieved by | | transferring appropriate expenditures to the Community Mental | | Health Services Federal Block Grant Funds. |
|
| | | General Fund Total | | (193,211) |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Deappropriates funds due to savings achieved by | | transferring appropriate expenditures to the Community Mental | | Health Services Federal Block Grant Funds. |
|
| | | General Fund Total | | (341,553) |
|
| | | BEHAVIORAL AND DEVELOPMENTAL |
|
| | | SERVICES, DEPARTMENT OF 14 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | | (534,904) |
|
| | | CENTERS FOR INNOVATION 95I |
|
| | | Centers for Innovation - 0911 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction to All Other in this program. Savings will be realized | | through reduced administrative costs, travel and publications. |
|
| | | General Fund Total | | (9,616) |
|
|
