__________

General Fund Total (33,171)

Veterans Services 0110

Initiative: Provides for the deappropriation of funds from savings in the Personal Services line to achieve the latest assigned target.

General Fund 2002-03

Personal Services (10,121)

________

General Fund Total (10,121)

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (68,955)

__________

DEPARTMENT TOTAL - ALL FUNDS (68,955)

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF - 19A

Administration - Economic and

Community Development 0069

Initiative: Deappropriate funds in accordance with emergency reduction request.

General Fund 2002-03

All Other (5,634)

________

General Fund Total (5,634)

Business Development 0585

Initiative: Provides for the deappropriation of funds through the elimination of one Public Service Coordinator position. The headcount and savings will be used to establish one Federal-State Coordinator position in the Governor's Office.

General Fund 2002-03

Positions - Legislative Count (1.000)

Personal Services (28,935)

________

General Fund Total (28,935)