2003 Green Book
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OFFICE FOR TECHNOLOGY

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Legislative
Appropriation
2003-04
Change


STATE OPERATIONS
General Fund 51,000,000 34,568,000 32,968,000 (1,600,000)
Internal Service Fund 181,900,000 246,400,000 246,400,000 0
Total for STATE OPERATIONS 232,900,000 280,968,000 279,368,000 (1,600,000)

LEGISLATIVE ACTION

The Legislature appropriates $279,368,000 on an All Funds basis, a decrease of $1,600,000 from the Executive budget submission.

Legislative Reductions

The Legislature reduces nonpersonal service appropriations by $1,600,000 to achieve further savings.

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