All Other (8,675)

________

General Fund Total (8,675)

Waste Facility Tax Reimbursement 0907

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 (5,750)

________

General Fund Total (5,750)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (20,525,922)

____________

DEPARTMENT TOTAL - ALL FUNDS (20,525,922)

DEPARTMENT OF AGRICULTURE, FOOD AND

RURAL RESOURCES 01 A

Division of Quality Assurance and

Regulation 0393

Initiative: Provides for the deappropriation of salary savings due to delays in hiring.

General Fund 2002-03

Personal Services (11,359)

__________

General Fund Total (11,359)

Office of the Commissioner 0401

Initiative: Provides for the deappropriation of funds from not participating in a national agricultural organization.

General Fund 2002-03

All Other (2,734)

__________

General Fund Total (2,734)