DEPARTMENT TOTALS 2002-03

GENERAL FUND (274,416)

__________

DEPARTMENT TOTAL - ALL FUNDS (274,416)

SECRETARY OF STATE, DEPARTMENT OF 29

Administration Archives 0050

Initiative: Provides for the deappropriation of salary savings achieved through a new employee hired at a lower step than budgeted.

General Fund 2002-03

Personal Services (2,360)

__________

General Fund Total (2,360)

Bureau of Administrative Services

and Corporations 0692

Initiative: Provides for the deappropriation of salary savings achieved through the elimination of one Clerk Typist II position and one Clerk IV position.

General Fund 2002-03

Positions - Legislative Count (-2.000)

Personal Services (12,991)

__________

General Fund Total (12,991)

SECRETARY OF STATE, DEPARTMENT OF 29

DEPARTMENT TOTALS 2002-03

GENERAL FUND (15,351)

__________

DEPARTMENT TOTAL - ALL FUNDS (15,351)

TECHNICAL COLLEGE SYSTEM, BOARD OF

TRUSTEES OF THE MAINE 99T

Board of Trustees of the Maine

Technical College System 0556

Initiative: Provides for the deappropriation of funds with savings to be generated throughout the Maine Technical College System.

General Fund 2002-03