General Fund 2002-03

All Other (1,614,000)

__________

General Fund Total (1,614,000)

Federal Expenditures Fund 2002-03

All Other (3,163,975)

__________

Federal Expenditures Fund Total (3,163,975)

HUMAN SERVICES, DEPARTMENT OF 10A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (7,037,276)

FEDERAL EXPENDITURES FUND 424,619

OTHER SPECIAL REVENUE FUNDS 70,000

FEDERAL BLOCK GRANT FUNDS 340,000

__________

DEPARTMENT TOTAL - ALL FUNDS (6,202,657)

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09A

Fisheries and Hatcheries Operations - 0535

Initiative: Provides for the deappropriation of funds from a reduction to travel.

General Fund 2002-03

All Other (2,521)

__________

General Fund Total (2,521)

Resource Management Services - 0534

Initiative: Provides for the deappropriation of funds from a reduction to travel.

General Fund 2002-03

All Other (2,643)

__________

General Fund Total (2,643)

Public Information and Education - 0729

Initiative: Provides for the deappropriation of funds from a reduction to travel.