__________

General Fund Total (14,000)

Office of Employee Relations 0244

Initiative: Provides for the deappropriation of funds from salary savings.

General Fund 2002-03

Personal Services (5,000)

__________

General Fund Total (5,000)

Administration - Human Resources 0038

Initiative: Provides for the deappropriation of funds from salary savings.

General Fund 2002-03

Personal Services (50,000)

__________

General Fund Total (50,000)

Purchases - Division of 0007

Initiative: Provides for the deappropriation of funds from salary savings.

General Fund 2002-03

Personal Services (30,000)

__________

General Fund Total (30,000)

Maine Residents Property Tax Program 0648

Initiative: Provides for the deappropriation of funds from salary savings.

General Fund 2002-03

All Other (31,000)

__________

General Fund Total (31,000)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (575,000)

__________