__________

General Fund Total (24,310)

EXECUTIVE DEPARTMENT 07 B

State Planning Office 0082

Initiative: Provides for the deappropriation of funds from salary savings and by reducing the director's team budgets for contracts. These are funds that normally support special projects as requested by the Governor or Legislature.

General Fund 2002-03

Personal Services (7,000)

All Other (30,656)

__________

General Fund Total (37,656)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2002-03

GENERAL FUND (161,966)

__________

DEPARTMENT TOTAL - ALL FUNDS (161,966)

HUMAN SERVICES, DEPARTMENT OF 10A

OMB Operations Regional 0196

Initiative: Provides for the deappropriation of funds from salary and All Other savings in Regional Operations.

General Fund 2002-03

Personal Services (200,000)

All Other (40,000)

__________

General Fund Total (240,000)