General Fund 2002-03

Capital Expenditures (140)

__________

General Fund Total (140)

Mental Health Services - Community 0121

Initiative: Deappropriates funds due to savings achieved by transferring appropriate expenditures to the Community Mental Health Services Federal Block Grant Funds.

General Fund 2002-03

All Other (193,211)

__________

General Fund Total (193,211)

Mental Health Services - Children 0136

Initiative: Deappropriates funds due to savings achieved by transferring appropriate expenditures to the Community Mental Health Services Federal Block Grant Funds.

General Fund 2002-03

All Other (341,553)

__________

General Fund Total (341,553)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF 14

DEPARTMENT TOTALS 2002-03

GENERAL FUND (534,904)

__________

DEPARTMENT TOTAL - ALL FUNDS (534,904)

CENTERS FOR INNOVATION 95I

Centers for Innovation - 0911

Initiative: Provides for the deappropriation of funds through a reduction to All Other in this program. Savings will be realized through reduced administrative costs, travel and publications.

General Fund 2002-03

All Other (9,616)

__________

General Fund Total (9,616)