Blaine House 0072

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

General Fund 2002-03

All Other (10,000)

__________

General Fund Total (10,000)

State Planning Office 0082

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.

General Fund 2002-03

All Other (57,874)

__________

General Fund Total (57,874)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2002-03

GENERAL FUND (67,874)

__________

DEPARTMENT TOTAL - ALL FUNDS (67,874)

HUMAN SERVICES, DEPARTMENT OF

Departmentwide 0640

Initiative: Deappropriates fiscal year 2002-03 savings.

General Fund 2002-03

All Other (500,000)

__________

General Fund Total (500,000)

Head Start 0545

Initiative: Deappropriates fiscal year 2002-03 savings.

General Fund 2002-03

All Other (155,000)

__________

General Fund Total (155,000)

Purchased Social Services 0228