2003 Yellow Book
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Investigation, Temporary State Commission of
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 3,025,000 2,915,000 (110,000) -3.64%
Special Revenue-Other 200,000 266,000 66,000 33.00%
Total for STATE OPERATIONS 3,225,000 3,181,000 (44,000) -1.36%

Investigation
General Fund 3,025,000 2,915,000 (110,000) -3.64%
Special Revenue-Other 200,000 266,000 66,000 33.00%
Total for Program 3,225,000 3,181,000 (44,000) -1.36%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Investigation 29 27 (2)

General Fund: 29 27 (2)

TOTAL: 29 27 (2)


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