Governor's Emergency Fund - FY 2003
						Library-related		Other
Fiscal Year 2003 Appropriation:						$5,298,000		$2,712,000
Allocations to Date:
085		Secretary of State		Transfer State Library to the Secretary of State		(4,413,000)
103		CTED		Burke Museum				(150,000)
461		Department of Ecology		Columbia River Science Panel Review				(150,000)
310		DOC		Inter-agency agreement with SoS for institutional library services				(493,949)
300		DSHS		Inter-agency agreement with SoS for institutional library services				(112,041)
461		Ecology		Columbia River Economic Review				(100,000)
477		Fish & Wildlife		Study of Declining Orca Populations in Puget Sound				(65,000)
300		DSHS		Reimburse civil fine fund				(175,000)
300		DSHS		Reimburse civil fine fund				(140,000)
395		EA WA Historical		Unexpected expenses related to construction project				(210,000)
086		Office of Indian Affairs		Leave buy-out and unemployment				(14,000)
105		OFM		Financial Reporting Improvement Project				(200,000)
080		Lt. Governor		Repair of Car/Unemployment Costs				(24,489)
105		OFM		Higher Education Reimbursement Account Shortfall				(18,319)
103		CTED		Boeing Site Selection				(100,000)
Total Allocations to Date						(4,413,000)		(1,952,798)
Remainder in Emergency Fund						$885,000		$759,202
Possible Allocations:
155		DIS		Small Agency IT projects	*			(195,000)
		Multiple		IT Security Audits				(5,000)
300		DSHS		MAA Lawsuit				(350,000)
305		Veterans		closing				(200,000)
		*conditional on more urgent needs
Total Possible Allocations						0		(750,000)
Potential Balance						$885,000		$9,202