LD 1828
pg. 3
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LR 2700
Item 1
 
Accounts and Control - Bureau of -

 
Systems Project 0058

 
Initiative: Deappropriates funds, the result of reductions to
data processing costs.

 
General Fund2003-042004-05

 
All Other (75,000)0

 
________________________

 
General Fund Total (75,000)0

 
Financial and Personnel Services -

 
Division of 0713

 
Initiative: Deappropriates funds through curtailment of
nonessential supply purchases.

 
General Fund2003-042004-05

 
All Other (1,277)0

 
________________________

 
General Fund Total (1,277)0

 
Financial and Personnel Services -

 
Division of 0713

 
Initiative: Deappropriates Personal Services salary savings, the
result of delaying the filling of vacant positions.

 
General Fund2003-042004-05

 
Personal Services (10,000)0

 
________________________

 
General Fund Total (10,000)0

 
Administration - Human Resources 0038

 
Initiative: Deappropriates funds, the result of reductions to
data processing costs.

 
General Fund2003-042004-05

 
All Other (18,000)0

 
________________________

 
General Fund Total (18,000)0

 
Administration - Human Resources 0038

 
Initiative: Deappropriates Personal Services salary savings, the
result of delaying the filling of vacant positions.

 
General Fund2003-042004-05

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