Initiative: Provides for the deappropriation of funds as a result of delaying repairs to July 1, 2003.

General Fund 2002-03

All Other (250,000)

__________

General Fund Total (250,000)

Purchases - Division of 0007

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one part-time Procurement and Contracting Specialist position and through the delay in the filling of vacant positions.

General Fund 2002-03

Positions - Legislative Count (-.500)

Personal Services (30,000)

__________

General Fund Total (30,000)

Health Information Protection and

Privacy 0945

Initiative: Provides for the deappropriation of funds resulting from an analysis of required funding as well as anticipated federal matching funds.

General Fund 2002-03

All Other (200,000)

__________

General Fund Total (200,000)

Debt Service Government Facilities

Authority 0893

Initiative: Provides for the deappropriation of funds from savings achieved in debt service as a result of interest earnings.

General Fund 2002-03

All Other (295,000)

__________

General Fund Total (295,000)

Homestead Property Tax Reimbursement 0886