2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Executive Chamber (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 | 18,678,000 | 14,561,000 | (4,117,000) | -22.04% | |
Fiduciary | 100,000 | 100,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 18,778,000 | 14,661,000 | (4,117,000) | -21.92% | |
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Office of the Lieutenant`s Governor | |||||
General Fund | 523,000 | 490,000 | (33,000) | -6.31% | |
Total for Program | 523,000 | 490,000 | (33,000) | -6.31% | |
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Executive Chamber | |||||
General Fund | 18,155,000 | 14,071,000 | (4,084,000) | -22.50% | |
Fiduciary | 100,000 | 100,000 | 0 | 0.00% | |
Total for Program | 18,255,000 | 14,171,000 | (4,084,000) | -22.37% |
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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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Executive Chamber | 172 | 168 | (4) |
Office of the Lieutenant`s Governor | 7 | 6 | (1) |
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General Fund: | 179 | 174 | (5) |
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TOTAL: | 179 | 174 | (5) |
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