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     SEC.  69-0003                                              SECTION  69C                                                PAGE 0357
                                                    COST SAVINGS AND OTHER INITIATIVES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. COST SAVINGS AND OTHER
   2  INITIATIVES (NR)
   3  ADJUSTMENTS OF PAYMENT
   4   SCHEDULES                                             -133,500,000-133,500,000
   5  COST SAVINGS AND OTHER
   6   INITIATIVES                                           -150,000,000-150,000,000
   7  AGENCY N/R EXPENDITURES                                -214,982,442-214,982,442
   8                                 ================================================================================================
   9 TOTAL COST SAVINGS AND OTHER
  10  INITIATIVES                                            -498,482,442-498,482,442
  11                                 ================================================================================================
  12 COST SAVINGS AND OTHER
  13  INITIATIVES
  14
  15 TOTAL FUNDS AVAILABLE                                   -498,482,442-498,482,442
  16                                 ================================================================================================