General Fund 2002-03

All Other (2,608)

__________

General Fund Total (2,608)

ATLANTIC SALMON COMMISSION - 94V

DEPARTMENT TOTALS 2002-03

GENERAL FUND (14,876)

__________

DEPARTMENT TOTAL - ALL FUNDS (14,876)

AUDIT, DEPARTMENT OF 27A

Departmental Bureau 0067

Initiative: Provides for the deappropriation of funds due to salary savings.

General Fund 2002-03

Personal Services (60,000)

__________

General Fund Total (60,000)

AUDIT, DEPARTMENT OF 27A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (60,000)

__________

DEPARTMENT TOTAL - ALL FUNDS (60,000)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF 14

Departmentwide 0019

Initiative: Eliminates vacant positions originally scheduled to be eliminated in fiscal year 2003-04. Positions are on file at the Bureau of the Budget.

General Fund 2002-03

Positions - Legislative Count (-17.000)

Disproportionate Share - Augusta Mental

Health Institute 0733