Initiative: Provides for a deappropriation in this program through a reduction to Personal Services. Savings will be realized through retirement savings.

General Fund 2002-03

Personal Services (1,670)

__________

General Fund Total (1,670)

Debt Service 0021

Initiative: Provides for the deappropriation of funds achieved through savings from lower interest rate costs of borrowing on bond anticipation notes. Savings were recognized too late to make the curtailment financial order.

General Fund 2002-03

All Other (1,000,000)

__________

General Fund Total (1,000,000)

TREASURER OF STATE, OFFICE OF - 28A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (1,001,670)

__________

DEPARTMENT TOTAL - ALL FUNDS ($1,001,670)

SECTION TOTALS 2002-03

GENERAL FUND (22,500,942)

FEDERAL EXPENDITURES FUND 2,496,891

OTHER SPECIAL REVENUE FUNDS 3,350,158

____________

SECTION TOTAL - ALL FUNDS ($16,653,893)

PART B

Sec. B-1. Appropriation. There are appropriated from the General Fund for the fiscal year ending June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF