Personal Services (38,000)

__________

General Fund Total (38,000)

Employment Services Activity 0852

Initiative: Provides for a reduction in All Other due to decreased training services.

General Fund 2002-03

All Other (28,057)

__________

General Fund Total (28,057)

Employment Services Activity 0852

Initiative: Provides for the allocation of funds to provide assistance within existing programs to employees who are laid off as a result of the reduction in the state government workforce. The assistance may include, but is not limited to, retraining, career planning and assistance in obtaining other employment and may be provided before or after an employee leaves state employment. These funds will be transferred from the Department of Administrative and Financial Services.

Other Special Revenue Funds 2002-03

All Other 150,000

__________

Other Special Revenue Funds Total 150,000

Administration - Labor Standards 0158

Initiative: Provides for a reduction in Personal Services due to salary savings.

General Fund 2002-03

Personal Services (15,500)

__________

General Fund Total (15,500)

Regulation and Enforcement 0159

Initiative: Provides for a decrease in Personal Services due to salary savings.

General Fund 2002-03

Personal Services (12,500)

__________

General Fund Total (12,500)