| | | employment, room and board, public education and housing and rent | | subsidies. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (545,041) | (607,041) |
|
| | | GENERAL FUND TOTAL | (545,041) | (607,041) |
|
| | | BEHAVIORAL AND DEVELOPMENTAL |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (2,233,635) | (2,455,661) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 100,000 | 200,000 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (2,133,635) | (2,255,661) |
|
| | | Centers for Innovation - 0911 |
|
| | | Initiative: Provides for deappropriation of funds through a | | reduction to All Other in this program. Savings will be realized | | through reduced administrative costs, travel and publications. | | Fewer funds will be provided for support of educational | | opportunities. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,028) | (3,016) |
|
| | | GENERAL FUND TOTAL | (5,028) | (3,016) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (5,028) | (3,016) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | (5,028) | (3,016) |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | Parks General Operations 0221 |
|
| | | Initiative: Provides for the appropriation of funds associated | | with the deappropriation of fiscal year 2002-03 funds through the | | delay of capital purchases from fiscal year 2002-03 to 2003-04. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 125,370 | 0 |
|
|
