General Fund 2002-03

Personal Services (31,213)

All Other (626,855)

__________

General Fund Total (658,068)

Bureau of Child and Family Services -

Regional 0452

Initiative: Provides for the deappropriation of funds remaining from the delay of the Child Welfare Initiative from Public Law 2001, chapter 559.

General Fund 2002-03

Personal Services (841,113)

All Other (190,860)

__________

General Fund Total (1,031,973)

Elder and Adult Services -

Bureau of 0140

Initiative: Provides for the deappropriation of funds due to the disencumbering of agency contract balances.

General Fund 2002-03

All Other (60,000)

__________

General Fund Total (60,000)

Congregate Housing 0211

Initiative: Provides for the deappropriation of funds due to the disencumbering of agency contract balances.

General Fund 2002-03

All Other (43,167)

__________

General Fund Total (43,167)

Health - Bureau of 0143

Initiative: Provides for the deappropriation of funds due to the transfer of one Environmental Specialist IV position to the Control Over Plumbing, Other Special Revenue Funds account.