General Fund 2002-03

Personal Services (200,000)

Initiative: Provides for the deappropriation of funds from the curtailment of fiscal year 2002-03 expenditures resulting from 3 temporary days off without pay for state employees in departments and agencies statewide, as authorized by Financial Order #05844 F3.

General Fund 2002-03

Personal Services (2,974,032)

Initiative: Provides for the deallocation of funds resulting from savings in the Highway Fund from 3 temporary days off without pay for state employees in departments and agencies statewide, as authorized by Executive Order 07 FY 01/02.

Highway Fund 2002-03

Personal Services (622,356)

Initiative: Provides for the deallocation of funds resulting from savings in Other Special Revenue Funds from 3 temporary days off without pay for state employees in departments and agencies statewide, as authorized by Executive Order 07 FY 01/02.

Other Special Revenue Funds 2002-03

Personal Services (919,815)

Business Equipment Tax Reimbursement

(BETR) 0806

Initiative: Provides for the deappropriation of funds from savings achieved through a change in the filing date to August 1st for reimbursement purposes.

General Fund 2002-03

All Other (47,970,000)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF 18

DEPARTMENT TOTALS 2002-03

GENERAL FUND (103,673,969)