__________

General Fund Total (120,000)

TECHNICAL COLLEGE SYSTEM, BOARD OF

TRUSTEES OF THE MAINE 99T

DEPARTMENT TOTALS 2002-03

GENERAL FUND (120,000)

__________

DEPARTMENT TOTAL - ALL FUNDS (120,000)

TRANSPORTATION, DEPARTMENT OF 17

Aeronautics Administration 0294

Initiative: Provides for the deappropriation of All Other funding in the Aeronautics Administration account in order to reduce the Department of Transportation General Fund budget. This reduction will eliminate reimbursement for snow removal grants to public airports.

General Fund 2002-03

All Other (96,793)

__________

General Fund Total (96,793)

TRANSPORTATION, DEPARTMENT OF 17

DEPARTMENT TOTALS 2002-03

GENERAL FUND (96,793)

__________

DEPARTMENT TOTAL - ALL FUNDS (96,793)

TREASURER OF STATE, OFFICE OF - 28A

Treasury Administration 0022

Initiative: Provides for targeted savings through Personal Services as a result of a vacant position.

General Fund 2002-03

Personal Services (10,677)

__________

General Fund Total (10,677)

Debt Service 0021

Initiative: Provides for savings from lower interest rate costs of borrowing on bond anticipation notes.