DEPARTMENT TOTALS 2002-03

GENERAL FUND (9,616)

__________

DEPARTMENT TOTAL - ALL FUNDS (9,616)

CONSERVATION, DEPARTMENT OF 04

Parks General Operations 0221

Initiative: Provides for the deappropriation of capital funds through the delay of purchases until fiscal year 2003-04.

General Fund 2002-03

Capital Expenditures (125,370)

__________

General Fund Total (125,370)

CONSERVATION, DEPARTMENT OF 04

DEPARTMENT TOTALS 2002-03

GENERAL FUND (125,370)

__________

DEPARTMENT TOTAL - ALL FUNDS (125,370)

CORRECTIONS, DEPARTMENT OF 03

Correctional Medical Service Fund 0286

Initiative: Provides for the appropriation of funds to fund the department's medical contract.

General Fund 2002-03

All Other 3,964,442

__________

General Fund Total 3,964,442

Departmentwide - Overtime 0032

Initiative: Provides for the appropriation of funds to cover the salary increases associated with collective bargaining agreements for all employees in the various program accounts within the Department of Corrections.

General Fund 2002-03

Personal Services 1,275,000

__________

General Fund Total 1,275,000