General Fund 2002-03

Personal Services (16,299)

________

General Fund Total (16,299)

General Services, Conservation 0222

Initiative: Provides for a reduction to personal services to meet required target.

General Fund 2002-03

Personal Services (8,739)

__________

General Fund Total (8,739)

Administrative Services - Conservation 0222

Initiative: Provides for a reduction in All Other funds to contribute to the creation of a Federal-State Coordinator position in the Governor's Office.

General Fund 2002-03

All Other (2,734)

________

General Fund Total (2,734)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (27,772)

________

DEPARTMENT TOTAL - ALL FUNDS (27,772)

CORRECTIONS, DEPARTMENT OF 03

Administration - Corrections 0141

Initiative: Provides for the deappropriation of Personal Services funds to provide the funding for one Federal-State Coordinator position in the Governor's Office.

General Fund 2002-03

Personal Services (2,734)

__________

General Fund Total (2,734)

CORRECTIONS, DEPARTMENT OF