Initiative: Provides for the deappropriation of funds from the department's plan to delay the replacement of laptop computers, which will allow the absorption of this proposed reduction of allotment in the General Fund account.

General Fund 2002-03

All Other (643)

________

General Fund Total (643)

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

GENERAL FUND (643)

________

DEPARTMENT TOTAL - ALL FUNDS (643)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF - 14

Office of Management and Budget 0164

Initiative: Provides for the deappropriation of All Other funds.

General Fund 2002-03

All Other (2,734)

__________

General Fund Total (2,734)

Elizabeth Levinson Center 0119

Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.

General Fund 2002-03

Personal Services 140,000

__________

General Fund Total 140,000

Aroostook Residential Center 0118

Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing