DEPARTMENT TOTAL - ALL FUNDS 101,968

HUMAN RIGHTS COMMISSION, MAINE - 94H

Human Rights Commission 0150

Initiative: Provides for an appropriation to fund the increased Personal Services costs associated with the collective bargaining agreement. Provides for the deallocation of All Other funds no longer required for their intended purpose. The funding of this appropriation will be met from the transfer of $11,853 from Other Special Revenue funds to the General Fund as referenced in Part S, section 1.

General Fund 2002-03

Personal Services 11,853

________

General Fund Total 11,853

Other Special Revenue Funds 2002-03

All Other (11,853)

________

Other Special Revenue Funds Total (11,853)

Human Rights Commission 0150

Initiative: Provides for a deappropriation of funds through a reduction to All Other funds in this program.

General Fund 2002-03

All Other (205)

________

General Fund Total (205)

HUMAN RIGHTS COMMISSION, MAINE

DEPARTMENT TOTALS 2002-03

GENERAL FUND 11,648

OTHER SPECIAL REVENUE FUNDS (11,853)

________

DEPARTMENT TOTAL - ALL FUNDS (205)

HUMAN SERVICES, DEPARTMENT OF 10A

Office of Management and Budget 0142

Initiative: Provides for the deappropriation of funds to be used as the funding source for the Federal-State Coordinator position in the Governor's Office.