EDUCATION, DEPARTMENT OF 05A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (1,490,000)

__________

DEPARTMENT TOTAL - ALL FUNDS (1,490,000)

EDUCATION, STATE BOARD OF 90A

State Board of Education 0614

Initiative: Provides for a deappropriation of funds to align the program with available resources by reducing per diem expenses in the 4th quarter.

General Fund 2002-03

Personal Services (2,019)

__________

General Fund Total (2,019)

EDUCATION, STATE BOARD OF 90A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (2,019)

__________

DEPARTMENT TOTAL - ALL FUNDS (2,019)

EXECUTIVE DEPARTMENT 07 A

Administration - Executive - Governor's

Office 0165

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the filling of positions at steps lower than budgeted.

General Fund 2002-03

Personal Services (100,000)

__________

General Fund Total (100,000)

Blaine House 0072

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the filling of positions at steps lower than budgeted.

General Fund 2002-03