All Other (5,079)

__________

General Fund Total (5,079)

Enforcement Operations - 0537

Initiative: Provides for the deappropriation of funds from funds not spent during the first 3 quarters of the fiscal year and from the delay in purchasing 6 boats, motors and trailers until fiscal year 2003-04.

General Fund 2002-03

All Other (275)

Capital Expenditures (95,651)

__________

General Fund Total (95,926)

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF 09A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (106,169)

__________

DEPARTMENT TOTAL - ALL FUNDS (106,169)

LABOR, DEPARTMENT OF 12

Governor's Training Initiative 0842

Initiative: Provides for a reduction in All Other due to decreased training services.

General Fund 2002-03

All Other (32,915)

__________

General Fund Total (32,915)

Rehabilitation Services 0799

Initiative: Provides for a reduction in Personal Services due to salary savings.

General Fund 2002-03

Personal Services (38,000)

__________

General Fund Total (38,000)

Employment Services Activity 0852