Initiative: Provides for a reduction in All Other due to decreased travel and equipment expenditures.

General Fund 2002-03

All Other (5,788)

__________

General Fund Total (5,788)

Blind and Visually Impaired 0126

Initiative: Provides for a reduction in Personal Services due to salary savings.

General Fund 2002-03

Personal Services (52,000)

__________

General Fund Total (52,000)

Administration - Labor 0030

Initiative: Provides for a reduction in All Other due to decreased contractual services.

General Fund 2002-03

All Other (4,089)

__________

General Fund Total (4,089)

LABOR, DEPARTMENT OF 12

DEPARTMENT TOTALS 2002-03

GENERAL FUND (188,849)

OTHER SPECIAL REVENUE FUNDS 150,000

__________

DEPARTMENT TOTAL - ALL FUNDS (38,849)

LIBRARY, MAINE STATE 94Q

Maine State Library 0217

Initiative: Provides for a deappropriation of funds generated from salary savings as a result of vacancies.

General Fund 2002-03

Personal Services (32,000)

__________

General Fund Total (32,000)