All Other 1,283,426

HUMAN SERVICES, DEPARTMENT OF 10A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (27,584,522)

FEDERAL EXPENDITURES FUND 58,289,636

OTHER SPECIAL REVENUE FUNDS 34,688,777

FEDERAL BLOCK GRANT FUND 5,100,000

____________

DEPARTMENT TOTALS - ALL FUNDS 70,493,891

MUSEUM, MAINE STATE 94M

Administration 0180

Initiative: Provides for deappropriation of New Century Program Grants for fiscal year 2002-03.

General Fund 2002-03

All Other (3,165)

MUSEUM, MAINE STATE 94M

DEPARTMENT TOTALS 2002-03

GENERAL FUND (3,165)

____________

DEPARTMENT TOTALS - ALL FUNDS (3,165)

TREASURER OF STATE (OFFICE OF) 28

Debt Services 0021

Initiative: Provides for the deappropriation of funds from $3,876,375 in savings on debt service due to lower interest and premium on tax anticipation notes, TAN, and $1,260,424 in savings due to lower interest and additional savings on General Obligation bonds.

General Fund 2002-03

All Other (5,136,799)

TREASURER OF STATE (OFFICE OF) 28

DEPARTMENT TOTALS 2002-03

GENERAL FUND (5,136,799)

____________

DEPARTMENT TOTALS - ALL FUNDS (5,136,799)