Other Special Revenue Funds Total (11,853)

Human Rights Commission 0150

Initiative: Provides for a deappropriation of funds through a reduction to All Other funds in this program.

General Fund 2002-03

All Other (205)

________

General Fund Total (205)

HUMAN RIGHTS COMMISSION, MAINE

DEPARTMENT TOTALS 2002-03

GENERAL FUND 11,648

OTHER SPECIAL REVENUE FUNDS (11,853)

________

DEPARTMENT TOTAL - ALL FUNDS (205)

HUMAN SERVICES, DEPARTMENT OF 10A

Office of Management and Budget 0142

Initiative: Provides for the deappropriation of All Other funds.

General Fund 2002-03

All Other (2,734)

________

General Fund Total (2,734)

Purchased Social Services 0228

Initiative: Provides for the allocation of funds to allow for the transfer of purchased social services expenditures from the General Fund to the Purchased Social Services, Other Special Revenue Funds account. The General Fund expenditures were curtailed in Financial Order #06158 F3.

Other Special Revenue Funds 2002-03

All Other 1,298,059

__________

Other Special Revenue Funds Total 1,298,059

Temporary Assistance for Needy

Families 0138

Initiative: Provides for the allocation of funds to permit the transfer of Temporary Assistance for Needy Families (TANF)