General Fund 2002-03

Personal Services (2,019)

__________

General Fund Total (2,019)

EDUCATION, STATE BOARD OF 90A

DEPARTMENT TOTALS 2002-03

GENERAL FUND (2,019)

__________

DEPARTMENT TOTAL - ALL FUNDS (2,019)

EXECUTIVE DEPARTMENT 07

Administration - Executive - Governor's

Office 0165

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the filling of positions at steps lower than budgeted.

General Fund 2002-03

Personal Services (100,000)

__________

General Fund Total (100,000)

Blaine House 0072

Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the filling of positions at steps lower than budgeted.

General Fund 2002-03

Personal Services (24,310)

__________

General Fund Total (24,310)

State Planning Office 0082

Initiative: Provides for the deappropriation of funds from salary savings and by reducing the director's team budgets for contracts. These are funds that normally support special projects as requested by the Governor or Legislature.

General Fund 2002-03

Personal Services (7,000)

All Other (30,656)