ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (34,569)

________

DEPARTMENT TOTAL - ALL FUNDS (34,569)

EDUCATION, DEPARTMENT OF 05A

Management Information Systems 0838

Initiative: Deappropriates Capital Expenditure funding.

General Fund 2002-03

Capital Expenditures (2,734)

________

General Fund Total (2,734)

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (2,734)

________

DEPARTMENT TOTAL - ALL FUNDS (2,734)

ENVIRONMENTAL PROTECTION,

DEPARTMENT OF - 06A

Land and Water Quality 0248

Initiative: Deappropriates funds for the required target reduction.

General Fund 2002-03

All Other (1,289)

________

General Fund Total (1,289)

Remediation and Waste Management 0247

Initiative: Deappropriates funds for the required target reduction.

General Fund 2002-03

All Other (1,289)

________

General Fund Total (1,289)