General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 69-0003 SECTION 69C PAGE 0357
COST SAVINGS AND OTHER INITIATIVES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ================================================================================================
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