GENERAL FUND 1,061,681

OTHER SPECIAL REVENUE FUNDS 584,854

__________

DEPARTMENT TOTALS - ALL FUNDS 1,646,535

CONSERVATION, DEPARTMENT OF 04

Forest Health and Monitoring 0233

Initiative: Provides for a reduction to personal services to meet required target.

General Fund 2002-03

Personal Services (16,299)

________

General Fund Total (16,299)

General Services, Conservation 0222

Initiative: Provides for a reduction to personal services to meet required target.

General Fund 2002-03

Personal Services (8,739)

__________

General Fund Total (8,739)

Administrative Services - Conservation 0222

Initiative: Provides for a reduction in All Other funds.

General Fund 2002-03

All Other (2,734)

________

General Fund Total (2,734)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (27,772)

________

DEPARTMENT TOTAL - ALL FUNDS (27,772)

CORRECTIONS, DEPARTMENT OF 03

Administration - Corrections 0141