HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (1,844,085)

FEDERAL EXPENDITURES FUND 2,496,891

OTHER SPECIAL REVENUE FUNDS 2,634,045

__________

DEPARTMENT TOTAL - ALL FUNDS 3,286,851

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF 09A

Fisheries and Hatcheries Operations - 0535

Initiative: Provides for the deappropriation of capital, from the delay in purchasing an outboard motor and electrofishing unit, to meet the requested target.

General Fund 2002-03

Capital Expenditures (3,467)

________

General Fund Total (3,467)

Enforcement Operations - 0537

Initiative: Provides for the deappropriation of capital, from the delay in purchasing boats and savings from the purchase of an airplane, to meet the requested target.

General Fund 2002-03

Capital Expenditures (18,813)

________

Total (18,813)

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (22,280)

__________

DEPARTMENT TOTAL - ALL FUNDS (22,280)

INNOVATION, CENTERS FOR 95 I

Centers for Innovation - 0911