| Initiative: Provides for a reduction in All Other due to | decreased training services. |
|
| | General Fund Total | | (28,057) |
|
| Employment Services Activity 0852 |
|
| Initiative: Provides for the allocation of 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 may include, but is not limited to, retraining, | career planning and assistance in obtaining other employment and | may be provided before or after an employee leaves state | employment. These funds will be transferred from the Department | of Administrative and Financial Services. |
|
| Other Special Revenue Funds | | 2002-03 |
|
| | Other Special Revenue Funds Total | | 150,000 |
|
| Administration - Labor Standards 0158 |
|
| Initiative: Provides for a reduction in Personal Services due to | salary savings. |
|
| | Personal Services | | (15,500) |
|
| | General Fund Total | | (15,500) |
|
| Regulation and Enforcement 0159 |
|
| Initiative: Provides for a decrease in Personal Services due to | salary savings. |
|
| | Personal Services | | (12,500) |
|
| | General Fund Total | | (12,500) |
|
| Labor Relations Board 0160 |
|
| Initiative: Provides for a reduction in All Other due to | decreased travel and equipment expenditures. |
|
|