2004 Yellow Book
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OFFICE OF THE INSPECTOR GENERAL (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 4,300,000 4,147,000 (153,000) -3.56%
Special Revenue-Other 1,610,000 1,738,000 128,000 7.95%
Total for STATE OPERATIONS 5,910,000 5,885,000 (25,000) -0.42%

Inspector General
General Fund 4,300,000 4,147,000 (153,000) -3.56%
Special Revenue-Other 1,610,000 1,738,000 128,000 7.95%
Total for Program 5,910,000 5,885,000 (25,000) -0.42%

 

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


Inspector General 71 68 (3)

General Fund: 53 50 (3)
All Other Funds: 18 18 0

TOTAL: 71 68 (3)

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