General Fund 2002-03

Positions - Legislative Count (-.500)

Personal Services (30,000)

__________

General Fund Total (30,000)

Health Information Protection and

Privacy 0945

Initiative: Provides for the deappropriation of funds resulting from an analysis of required funding as well as anticipated federal matching funds.

General Fund 2002-03

All Other (200,000)

__________

General Fund Total (200,000)

Debt Service - Governmental Facilities

Authority 0893

Initiative: Provides for the deappropriation of funds from savings achieved in debt service as a result of interest earnings.

General Fund 2002-03

All Other (295,000)

__________

General Fund Total (295,000)

Homestead Property Tax Reimbursement 0886

Initiative: Provides for the deappropriation of funds now available as a result of less than anticipated participation in the program.

General Fund 2002-03

All Other (245,000)

__________

General Fund Total (245,000)

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF 18

DEPARTMENT TOTALS 2002-03

GENERAL FUND (1,314,895)

__________

DEPARTMENT TOTAL - ALL FUNDS (1,314,895)