General Fund 2002-03

All Other (120,000)

__________

General Fund Total (120,000)

Medical Care - Payment to Providers 0147

Initiative: Appropriates funds to address an anticipated fiscal year 2002-03 shortfall in this account.

General Fund 2002-03

All Other 4,581,985

__________

General Fund Total 4,581,985

Federal Expenditures Fund 2002-03

All Other 9,018,445

__________

Federal Expenditures Fund Total 9,018,445

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND 3,806,985

FEDERAL EXPENDITURES FUND 9,018,445

__________

DEPARTMENT TOTAL - ALL FUNDS 12,825,430

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District

and Administrative 0063

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

General Fund 2002-03

Personal Services (45,000)

Capital Expenditures (11,700)

__________

General Fund Total (56,700)

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2002-03

GENERAL FUND (56,700)

__________