PRACTICES, COMMISSION ON

DEPARTMENT TOTALS 2002-03

GENERAL FUND (160)

________

DEPARTMENT TOTAL - ALL FUNDS (160)

EXECUTIVE DEPARTMENT 07 A

Blaine House 0072.

Initiative: Provides for additional fiscal year 2002-03 reduction to All Other expenses. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (668)

________

General Fund Total (668)

Administration - Executive -

Governor's Office 0165

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (2,922)

________

General Fund Total (2,922)

Administration - Executive -

Governor's Office 0165

Initiative: Provides for the appropriation of funds to extend 2 limited-period Special Assistant positions for the Office of Health Policy and Finance in the Governor's Office within the Executive Department through June 2003. Funding for these positions was initially provided by Financial Order # 00001 F3. Funding will be requested in the Biennial Budget to continue these positions through January 31, 2004.

General Fund 2002-03

Personal Services 39,356

All Other 4,000