2003 Yellow Book | |||||
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Capital Defender Office (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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STATE OPERATIONS | |||||
General Fund | 13,897,000 | 13,095,000 | (802,000) | -5.77% | |
Total for STATE OPERATIONS | 13,897,000 | 13,095,000 | (802,000) | -5.77% | |
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Capital Defense | |||||
General Fund | 13,897,000 | 13,095,000 | (802,000) | -5.77% | |
Total for Program | 13,897,000 | 13,095,000 | (802,000) | -5.77% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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Capital Defense | 65 | 61 | (4) |
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General Fund: | 65 | 61 | (4) |
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TOTAL: | 65 | 61 | (4) |
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