Initiative: Provides for the deappropriation of funds due to salary savings.

General Fund 2002-03

Personal Services (60,000)

__________

General Fund Total (60,000)

AUDIT, DEPARTMENT OF 27A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (60,000)

__________

DEPARTMENT TOTAL - ALL FUNDS (60,000)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF 14

Departmentwide 0019

Initiative: Eliminates vacant positions originally scheduled to be eliminated in fiscal year 2003-04. Positions are on file at the Bureau of the Budget.

General Fund 2002-03

Positions - Legislative Count (-17.000)

Disproportionate Share - Augusta Mental

Health Institute 0733

Initiative: Deappropriates funds no longer needed for capital purchases.

General Fund 2002-03

Capital Expenditures (140)

__________

General Fund Total (140)

Mental Health Services - Community 0121

Initiative: Deappropriates funds due to savings achieved by transferring appropriate expenditures to the Community Mental Health Services Federal Block Grant Funds.

General Fund 2002-03

All Other (193,211)