All Other (20,000)

__________

General Fund Total (20,000)

Bureau of the Budget 0055

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 Fund 2002-03

All Other (300)

________

General Fund Total (300)

Bureau of Human Resources 0038

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 Fund 2002-03

All Other (1,000)

________

General Fund Total (1,000)

Bureau of Employee Relations 0244

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 Fund 2002-03

All Other (700)

________

General Fund Total (700)

Buildings and Grounds Operations 0080

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 Fund 2002-03

All Other (25,000)