OFFICE OF INFORMATION SERVICES FUND 271,369 220,907

RISK MANAGEMENT FUND (66,051) (69,125)

ALCOHOLIC BEVERAGE FUND 0 (2,424,740)

____________ ____________

SECTION TOTAL - ALL FUNDS $1,092,454 $1,645,252

PART D

Sec. D-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Maine Revenue Services 0002

Initiative: Deappropriates funds from operational savings.

General Fund 2002-03

All Other ($600,000)

__________

General Fund Total ($600,000)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND ($600,000)

__________

DEPARTMENT TOTAL - ALL FUNDS ($600,000)

EDUCATION, DEPARTMENT OF

Management Information Systems 0838

Initiative: Provides for the deappropriation of funds from the ATM program.

General Fund 2002-03

All Other ($20,000)

__________

General Fund Total ($20,000)

General Purpose Aid for Local Schools 0308

Initiative: Provides for the deappropriation of funds from state agency clients.