Personal Services 5,462

All Other (5,462)

________

General Fund Total 0

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND 0

DEPARTMENT TOTAL - ALL FUNDS 0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

Community Development Block Grant

Program

General Fund 2002-03

Personal Services 10,625

All Other (10,625)

________

General Fund Total 0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND 0

DEPARTMENT TOTAL - ALL FUNDS 0

HUMAN SERVICES, DEPARTMENT OF

Bureau of Child and Family Services -

Regional

General Fund 2002-03

Personal Services 2,500

All Other (2,500)

________

General Fund Total 0

Office of Management and Budget

General Fund 2002-03

Personal Services 6,800

All Other (6,800)

________