| | General Fund Total | | (5,788) |
|
| Blind and Visually Impaired 0126 |
|
| Initiative: Provides for a reduction in Personal Services due to | salary savings. |
|
| | Personal Services | | (52,000) |
|
| | General Fund Total | | (52,000) |
|
| Administration - Labor 0030 |
|
| Initiative: Provides for a reduction in All Other due to | decreased contractual services. |
|
| | General Fund Total | | (4,089) |
|
| | OTHER SPECIAL REVENUE FUNDS | | 150,000 |
|
| | DEPARTMENT TOTAL - ALL FUNDS | | (38,849) |
|
| Initiative: Provides for a deappropriation of funds generated | from salary savings as a result of vacancies. |
|
| | Personal Services | | (32,000) |
|
| | General Fund Total | | (32,000) |
|
| | DEPARTMENT TOTAL - ALL FUNDS | | (32,000) |
|
|