LD 483
pg. 24
Page 23 of 76 An Act To Make Supplemental Appropriations and Allocations for the Expenditures... Page 25 of 76
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LR 1827
Item 1

 
Initiative: Provides for the deappropriation of funds through
a reduction to All Other funds in this program. Savings will
be realized through reduced administrative travel and
publications costs.

 
General Fund2002-03

 
All Other (1,150)

 
________

 
General Fund Total (1,150)

 
INNOVATION, CENTERS FOR

 
DEPARTMENT TOTALS2002-03

 
GENERAL FUND (1,150)

 
__________

 
DEPARTMENT TOTAL - ALL FUNDS (1,150)

 
LABOR, DEPARTMENT OF - 12

 
Rehabilitation Services - 0799

 
Initiative: To reduce General Fund appropriation in order to
fund the Federal-State Coordinator position in the Governor's
Office.

 
General Fund2002-03

 
All Other (873)

 
________

 
General Fund Total (873)

 
Rehabilitation Services - 0799

 
Initiative: Provides for the deappropriation of funds as a
result of a vacant Rehabilitation Counselor II position.

 
General Fund2002-03

 
Personal Services (24,658)

 
__________

 
General Fund Total (24,658)

 
Employment Services Activity - 0852

 
Initiative: To reduce General Fund appropriation in order to
fund the Federal-State Coordinator position in the Governor's
Office.

 
General Fund2002-03

 
All Other (822)

 
________

 
General Fund Total (822)

 
Employment Services Activity - 0852


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