2004 Yellow Book
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COMMISSION OF CORRECTION (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 2,529,000 2,433,000 (96,000) -3.80%
Total for STATE OPERATIONS 2,529,000 2,433,000 (96,000) -3.80%

Improvement of Correctional Facilities
General Fund 2,529,000 2,433,000 (96,000) -3.80%
Total for Program 2,529,000 2,433,000 (96,000) -3.80%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Improvement of Correctional Facilities 35 35 0

General Fund: 32 32 0
All Other Funds: 3 3 0

TOTAL: 35 35 0

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