Personal Services (10,000)

__________

General Fund Total (10,000)

Buildings and Grounds Operations 0080

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one Clerk Typist II position, one Stores Clerk position, one Custodial Worker I position, one Mason position and one Director of Housekeeping position and through a delay in the filling of vacant positions.

General Fund 2002-03

Positions - Legislative Count (-5.000)

Personal Services (35,000)

__________

General Fund Total (35,000)

Public Improvements - Planning/Construction -

Admin 0057

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one Clerk Typist III position and through a delay in the filling of vacant positions.

General Fund 2002-03

Positions - Legislative Count (-1.000)

Personal Services (60,000)

__________

General Fund Total (60,000)

Capital Construction/Repairs/Improvements 0059

Initiative: Provides for the deappropriation of funds as a result of delaying repairs to July 1, 2003.

General Fund 2002-03

All Other (250,000)

__________

General Fund Total (250,000)

Purchases - Division of 0007

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of