General Fund Total (160)

GOVERNMENTAL ETHICS AND ELECTION

PRACTICES, COMMISSION ON

DEPARTMENT TOTALS 2002-03

GENERAL FUND (160)

________

DEPARTMENT TOTAL - ALL FUNDS (160)

EXECUTIVE DEPARTMENT 07 A

Blaine House 0072.

Initiative: Provides for additional fiscal year 2002-03 reduction to All Other expenses. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (668)

________

General Fund Total (668)

Administration - Executive -

Governor's Office 0165

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (2,922)

________

General Fund Total (2,922)

Administration - Executive -

Governor's Office 0165

Initiative: Provides for appropriation of Personal Services and All Other funds to establish one Federal-State Coordinator position within the Governor's Office for the purpose of facilitating federal and state interaction and coordination to enhance federal funding. Several departments have identified permanent savings as the funding source for this position.

General Fund 2002-03

Positions - Legislative Count (1.000)