Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal year ending June 30, 2003, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF 18

Office of the Commissioner 0718

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the delay in filling of a vacant position and All Other savings from a reduction in travel.

General Fund 2002-03

Personal Services ($30,000)

All Other (246)

__________

General Fund Total (30,246)

Bureau of Revenue Services 0002

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one Management Analyst I position, one Clerk IV position, one Account Clerk II position and one Clerk II position and through a reduction in Capital Expenditures.

General Fund 2002-03

Positions - Legislative Count (-4.000)

Personal Services (205,000)

Capital Expenditures (7,241)

__________

General Fund Total (212,241)

Bureau of Accounts and Control 0056

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of 2 Clerk II positions and one Account Clerk II position and through a reduction in All Other expenditures.

General Fund 2002-03

Positions - Legislative Count (-3.000)

Personal Services (20,000)