| | | Bureau of Administrative Services |
|
| | | Initiative: Provides for the deappropriation of Capital | | Expenditures funds identified to replace 2 desktop scanners | | purchased in 1998. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | (3,400) | 0 |
|
| | | GENERAL FUND TOTAL | (3,400) | 0 |
|
| | | Bureau of Administrative Services |
|
| | | Initiative: Provides for the deappropriation of All Other funds | | identified for temporary service contracts. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (7,312) | (7,312) |
|
| | | GENERAL FUND TOTAL | (7,312) | (7,312) |
|
| | | Bureau of Administrative Services |
|
| | | Initiative: Provides for the deappropriation of All Other funds | | through the streamlining of general operations. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (23,068) | (16,275) |
|
| | | GENERAL FUND TOTAL | (23,068) | (16,275) |
|
| | | Bureau of Administrative Services |
|
| | | Initiative: Provides for the appropriation of funds to be used | | for the federal Help America Vote Act of 2002. These funds will | | be transferred to the federal Help America Vote Act, Other | | Special Revenue account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 118,421 | 0 |
|
| | | Bureau of Administrative Services |
|
|