General Fund Total (37,656)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2002-03

GENERAL FUND (161,966)

__________

DEPARTMENT TOTAL - ALL FUNDS (161,966)

HUMAN SERVICES, DEPARTMENT OF 10A

OMB Operations Regional 0196

Initiative: Provides for the deappropriation of funds from salary and All Other savings in Regional Operations.

General Fund 2002-03

Personal Services (200,000)

All Other (40,000)

__________

General Fund Total (240,000)

Community Services Center 0845

Initiative: Provides for the deappropriation and allocation of funds to allow for the transfer of Personal Services costs within different funding sources in the Community Services Center account.

General Fund 2002-03

Positions - Legislative Count (-7.000)

Personal Services (400,000)

__________

General Fund Total (400,000)

Federal Expenditures Fund 2002-03

Positions - Legislative Count (1.000)

Personal Services 60,000

__________

Federal Expenditures Fund Total 60,000

Federal Block Grant Fund 2002-03

Positions - Legislative Count (6.000)

Personal Services 340,000

__________

Federal Block Grant Fund Total 340,000

Purchased Social Services 0228