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. 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 ================================================================================================
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