Initiative: Reduces All Other expenditures from first quarter reserves that were generated by vacant positions.

General Fund 2002-03

All Other (80,433)

__________

General Fund Total (80,433)

Maine Criminal Justice Academy 0290

Initiative: Reduces All Other expenditures savings generated from miscellaneous supply items not purchased.

General Fund 2002-03

All Other (3,679)

__________

General Fund Total (3,679)

Emergency Medical Services 0485

Initiative: Reduces All Other expenditures to maintain program costs within available resources.

General Fund 2002-03

All Other (53,604)

__________

General Fund Total (53,604)

PUBLIC SAFETY, DEPARTMENT OF 16

DEPARTMENT TOTALS 2002-03

GENERAL FUND (137,716)

__________

DEPARTMENT TOTAL - ALL FUNDS (137,716)

SCIENCE AND TECHNOLOGY FOUNDATION 94X

Maine Science and Technology Foundation 0596

Initiative: Provides for a deappropriation of funds through a reduction of All Other in this program.

General Fund 2002-03

All Other (274,416)

__________

General Fund Total (274,416)