__________

General Fund Total (125,370)

CONSERVATION, DEPARTMENT OF 04

DEPARTMENT TOTALS 2002-03

GENERAL FUND (125,370)

__________

DEPARTMENT TOTAL - ALL FUNDS (125,370)

CORRECTIONS, DEPARTMENT OF 03

Correctional Medical Services Fund 0286

Initiative: Provides for the appropriation of funds to fund the department's medical contract.

General Fund 2002-03

All Other 3,964,442

__________

General Fund Total 3,964,442

Departmentwide - Overtime 0032

Initiative: Provides for the appropriation of funds to cover the salary increases associated with collective bargaining agreements for all employees in the various program accounts within the Department of Corrections.

General Fund 2002-03

Personal Services 1,275,000

__________

General Fund Total 1,275,000

CORRECTIONS, DEPARTMENT OF 03

DEPARTMENT TOTALS 2002-03

GENERAL FUND 5,239,442

__________

DEPARTMENT TOTAL - ALL FUNDS 5,239,442

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF 15 A

Administration - Maine Emergency

Management Agency 0214

Initiative: Deallocates funding for facility compliance with the Maine Revised Statutes, Title 37-B, reduction in first-responder