Initiative: Provides for the deappropriation of capital, from the delay in purchasing boats and savings from the purchase of an airplane, to meet the requested target.

General Fund 2002-03

Capital Expenditures (18,813)

________

Total (18,813)

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (22,280)

__________

DEPARTMENT TOTAL - ALL FUNDS (22,280)

INNOVATION, CENTERS FOR 95 I

Centers for Innovation - 0911

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

General Fund 2002-03

All Other (1,150)

________

General Fund Total (1,150)

INNOVATION, CENTERS FOR

DEPARTMENT TOTALS 2002-03

GENERAL FUND (1,150)

__________

DEPARTMENT TOTAL - ALL FUNDS (1,150)

LABOR, DEPARTMENT OF - 12

Rehabilitation Services - 0799

Initiative: To reduce General Fund appropriations.

General Fund 2002-03

All Other (873)

________

General Fund Total (873)