________

General Fund Total (2,015)

Civil Rights 0039

Initiative: Provides for a one-time reduction in the General Fund in All Other funds based on a reduction to professional contracted services.

General Fund 2002-03

All Other (1,439)

__________

General Fund Total (1,439)

ATTORNEY GENERAL, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (5,969)

__________

DEPARTMENT TOTAL - ALL FUNDS (5,969)

AUDIT, DEPARTMENT OF 27A

Departmental Bureau 0067

Initiative: Provides for the deappropriation of funds from the department's plan to delay the replacement of laptop computers, which will allow the absorption of this proposed reduction of allotment in the General Fund account.

General Fund 2002-03

All Other (643)

________

General Fund Total (643)

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (643)

________

DEPARTMENT TOTAL - ALL FUNDS (643)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF - 14

Office of Management and Budget 0164