| | |
elderly and adults with disabilities waiver, adult day health care | | and adult family care home providers. |
|
| | | General Fund Total | | (1,614,000) |
|
| | | Federal Expenditures Fund | | 2002-03 |
|
| | | Federal Expenditures Fund Total | | (3,163,975) |
|
| | | HUMAN SERVICES, DEPARTMENT OF 10A |
|
| | | FEDERAL EXPENDITURES FUND | | 424,619 |
|
| | | OTHER SPECIAL REVENUE FUNDS | | 70,000 |
|
| | | FEDERAL BLOCK GRANT FUNDS | | 340,000 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | | (6,202,657) |
|
| | | INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09A |
|
| | | Fisheries and Hatcheries Operations - 0535 |
|
| | | Initiative: Provides for the deappropriation of funds from a | | reduction to travel. |
|
| | | General Fund Total | | (2,521) |
|
| | | Resource Management Services - 0534 |
|
| | | Initiative: Provides for the deappropriation of funds from a | | reduction to travel. |
|
| | | General Fund Total | | (2,643) |
|
| | | Public Information and Education - 0729 |
|
| | | Initiative: Provides for the deappropriation of funds from a | | reduction to travel. |
|
|
