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| | | 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. |
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| | | ADMINISTRATIVE AND FINANCIAL SERVICES, |
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| | | 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. |
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| | | Personal Services | | ($86,292) |
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| | | Capital Expenditures | | (206,632) |
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| | | General Fund Total | | (20,291,137) |
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| | | 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. |
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| | | Personal Services | | (43,356) |
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| | | General Fund Total | | (43,356) |
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| | | Office of the Commissioner 0718 |
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| | | 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. |
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