General Fund Total (25,000)

Capital Construction/Repairs/

Improvements 0059

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (94,780)

________

General Fund Total (94,780)

Public Improvements - Planning/Construction

- Admin 0057

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (300)

________

General Fund Total (300)

Purchases - Division of 0007

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (500)

________

General Fund Total (500)

Bureau of Revenue Services 0002

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (29,090)