2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
State Board of Elections (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 | 3,581,000 | 6,435,000 | 2,854,000 | 79.70% | |
Special Revenue-Federal | 0 | 3,000,000 | 3,000,000 | -- | |
Special Revenue-Other | 20,000 | 20,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 3,601,000 | 9,455,000 | 5,854,000 | 162.57% | |
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Regulation of Elections | |||||
General Fund | 3,581,000 | 6,435,000 | 2,854,000 | 79.70% | |
Special Revenue-Federal | 0 | 3,000,000 | 3,000,000 | -- | |
Special Revenue-Other | 20,000 | 20,000 | 0 | 0.00% | |
Total for Program | 3,601,000 | 9,455,000 | 5,854,000 | 162.57% | |
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AID TO LOCALITIES | |||||
Special Revenue-Federal | 0 | 65,000,000 | 65,000,000 | -- | |
Total for AID TO LOCALITIES | 0 | 65,000,000 | 65,000,000 | -- | |
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Regulation of Elections | |||||
Special Revenue-Federal | 0 | 65,000,000 | 65,000,000 | -- | |
Total for Program | 0 | 65,000,000 | 65,000,000 | -- |
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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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Regulation of Elections | 45 | 40 | (5) |
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General Fund: | 45 | 40 | (5) |
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TOTAL: | 45 | 40 | (5) |
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