Part Z 74,953 74,953

Part AA 16,570,264 16,570,264

Total 20,322,294 20,322,294

ADJUSTMENTS TO GENERAL FUND BALANCE

2002-03 BIENNIUM

Part B

Section B-1 1,285,000 1,285,000

Section B-2 1,720,608 1,720,608

Section B-3 6,708,171 6,708,171

Section B-4 2,431 2,431

Section B-5 38,626 38,626

Section B-6 200 200

Section B-7 200,000 200,000

Section B-8 8,662,638 8,662,638

Section B-9 1,700,000 1,700,000

Section B-10 9,600,000 9,600,000

Section B-11 10,000,000 10,000,000

Section B-12 9,300,000 9,300,000

Section B-13 919,815 919,815

Section B-14 622,356 622,356

Part C

Section C-1 6,000 6,000

Section C-2 154,000 154,000

Part D

Section D-1 17,657 17,657

Part E

Section E-1 163 163

Section E-2 35,989 35,989

Section E-3 40,459 40,459

Section E-4 2,113,059 2,113,059

Part F

Section F-1 1,000 1,000

Section F-2 4,138 4,138

Section F-3 1,797 1,797

Section F-4 1,494 1,494

Section F-5 64,746 64,746

Section F-6 5,445 5,445

Part G