LD 483
pg. 2
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LR 1827
Item 1

 
PART A

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

 
ADMINISTRATIVE AND FINANCIAL SERVICES,

 
DEPARTMENT OF 18

 
Statewide Account 0016

 
Initiative: Provides for the deappropriation of funds
resulting from the curtailment of fiscal year 2002-03
expenditures from departments and agencies statewide, as
authorized by Financial Order # 06158 F3.

 
General Fund2002-03

 
Personal Services ($86,292)

 
All Other (19,998,213)

 
Capital Expenditures (206,632)

 
____________

 
General Fund Total (20,291,137)

 
Departmentwide 0013

 
Initiative: Provides for the deappropriation of salary savings
from the various accounts within the Department of
Administrative and Financial Services. These savings will be
used to fund the 2 limited-period Special Assistant positions
in the Office of Health Policy and Finance within the
Governor's Office, Executive Department.

 
General Fund2002-03

 
Personal Services (43,356)

 
________

 
General Fund Total (43,356)

 
Office of the Commissioner 0718

 
Initiative: Deappropriates funds to achieve additional
targeted savings in fiscal year 2002-03. Programs will
continue operations within available funds and not create
liabilities that will carry over to future years.

 
General Fund2002-03

 
All Other (100)

 
________

 
General Fund Total (100)


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