All Other 18,019

________

General Fund Total 69,945

Administration - Executive -

Governor's Office 0165

Initiative: Provides for the appropriation of funds to extend 2 limited-period Special Assistant positions for the Office of Health Policy and Finance in the Governor's Office within the Executive Department through June 2003. Funding for these positions was initially provided by Financial Order # 00001 F3. Funding will be requested in the Biennial Budget to continue these positions through January 31, 2004.

General Fund 2002-03

Personal Services 39,356

All Other 4,000

________

General Fund Total 43,356

EXECUTIVE DEPARTMENT - 07B

State Planning Office 0082

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

General Fund 2002-03

All Other (2,734)

________

General Fund Total (2,734)

State Planning Office 0082

Initiative: Provides for the deappropriation of All Other funds to reach requested target.

General Fund 2002-03

All Other (5,009)

________

General Fund Total (5,009)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2002-03

GENERAL FUND 101,968