LD 1574
pg. 15
Page 14 of 37 PUBLIC Law Chapter 51 Page 16 of 37
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LR 2088
Item 1
 
from the delay of the Child Welfare Initiative from Public Law
2001, chapter 559.

 
General Fund2002-03

 
Personal Services (841,113)

 
All Other (190,860)

 
__________

 
General Fund Total (1,031,973)

 
Elder and Adult Services -

 
Bureau of 0140

 
Initiative: Provides for the deappropriation of funds due to the
disencumbering of agency contract balances.

 
General Fund2002-03

 
All Other (60,000)

 
__________

 
General Fund Total (60,000)

 
Congregate Housing 0211

 
Initiative: Provides for the deappropriation of funds due to the
disencumbering of agency contract balances.

 
General Fund2002-03

 
All Other (43,167)

 
__________

 
General Fund Total (43,167)

 
Health - Bureau of 0143

 
Initiative: Provides for the deappropriation of funds due to the
transfer of one Environmental Specialist IV position to the
Control Over Plumbing, Other Special Revenue Funds account.

 
General Fund2002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (70,000)

 
__________

 
General Fund Total (70,000)

 
Plumbing - Control Over 0205

 
Initiative: Provides for the allocation of funds due to the
transfer of one Environmental Specialist IV position from the
Bureau of Health General Fund account.

 
Other Special Revenue Funds2002-03

 
Positions - Legislative Count (1.000)

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