Federal Expenditures Fund 2002-03

Positions - Legislative Count (1.000)

Personal Services 60,000

__________

Federal Expenditures Fund Total 60,000

Federal Block Grant Fund 2002-03

Positions - Legislative Count (6.000)

Personal Services 340,000

__________

Federal Block Grant Fund Total 340,000

Purchased Social Services 0228

Initiative: Provides for the deappropriation of funds for purchased social services due to current year contract reductions based upon prior year balances.

General Fund 2002-03

All Other (99,141)

__________

General Fund Total (99,141)

Head Start 0545

Initiative: Provides for the deappropriation of funds for purchased social services due to current year contract reductions based upon prior year balances.

General Fund 2002-03

All Other (24,638)

__________

General Fund Total (24,638)

Bureau of Child and Family Services -

Central 0307

Initiative: Provides for the deappropriation of funds remaining from the delay of the Child Welfare Initiative from Public Law 2001, chapter 559.

General Fund 2002-03

Personal Services (102,170)

All Other (25,296)

__________

General Fund Total (127,466)