General Fund Total 43,356

EXECUTIVE DEPARTMENT - 07B

State Planning Office 0082

Initiative: Provides for the deappropriation of All Other funds.

General Fund 2002-03

All Other (2,734)

________

General Fund Total (2,734)

State Planning Office 0082

Initiative: Provides for the deappropriation of All Other funds to reach requested target.

General Fund 2002-03

All Other (5,009)

________

General Fund Total (5,009)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2002-03

GENERAL FUND 32,023

__________

DEPARTMENT TOTAL - ALL FUNDS 32,023

HUMAN RIGHTS COMMISSION, MAINE - 94H

Human Rights Commission 0150

Initiative: Provides for an appropriation to fund the increased Personal Services costs associated with the collective bargaining agreement. Provides for the deallocation of All Other funds no longer required for their intended purpose. The funding of this appropriation will be met from the transfer of $11,853 from Other Special Revenue funds to the General Fund as referenced in Part S, section 1.

General Fund 2002-03

Personal Services 11,853

________

General Fund Total 11,853

Other Special Revenue Funds 2002-03

All Other (11,853)