Positions - Legislative Count (-4.000)

Personal Services (205,000)

Capital Expenditures (7,241)

__________

General Fund Total (212,241)

Bureau of Accounts and Control 0056

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of 2 Clerk II positions and one Account Clerk II position and through a reduction in All Other expenditures.

General Fund 2002-03

Positions - Legislative Count (-3.000)

Personal Services (20,000)

All Other (4,900)

__________

General Fund Total (24,900)

Bureau of the Budget 0055

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the delay in filling of a vacant position.

General Fund 2002-03

Personal Services (10,000)

__________

General Fund Total (10,000)

Bureau of Human Resources 0038

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the delay in filling of vacant positions and through a reduction in All Other expenditures.

General Fund 2002-03

Personal Services (50,000)

All Other (12,508)

__________

General Fund Total (62,508)

Bureau of Human Resources 0038

Initiative: Appropriates funds to provide assistance within existing programs to employees who are laid off as a result of the reduction in the state government workforce. The assistance