Other Special Revenue Funds 2002-03

All Other 1,335,986

__________

Other Special Revenue Funds Total 1,335,986

Medical Care - Payments to Providers 0147

Initiative: Provides for the deappropriation and allocation of funds as a result of savings achieved by increasing Private Non-Medical Institution (PNMI) medical and remedial program allowance to 35%. Federal allocation includes the increase in PNMI program allowance in the Department of Behavioral and Developmental Services.

General Fund 2002-03

All Other (1,841,351)

__________

General Fund Total (1,841,351)

Federal Expenditures Fund 2002-03

All Other 2,496,891

__________

Federal Expenditures Fund Total 2,496,891

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (1,844,085)

FEDERAL EXPENDITURES FUND 2,496,891

OTHER SPECIAL REVENUE FUNDS 2,634,045

__________

DEPARTMENT TOTAL - ALL FUNDS 3,286,851

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF 09A

Fisheries and Hatcheries Operations - 0535

Initiative: Provides for the deappropriation of capital, from the delay in purchasing an outboard motor and electrofishing unit, to meet the requested target.

General Fund 2002-03

Capital Expenditures (3,467)

________

General Fund Total (3,467)