2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Inspector General, Office of the (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 | 4,967,000 | 4,300,000 | (667,000) | -13.43% | |
Special Revenue-Other | 1,399,000 | 1,610,000 | 211,000 | 15.08% | |
Total for STATE OPERATIONS | 6,366,000 | 5,910,000 | (456,000) | -7.16% | |
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Inspector General | |||||
General Fund | 4,967,000 | 4,300,000 | (667,000) | -13.43% | |
Special Revenue-Other | 1,399,000 | 1,610,000 | 211,000 | 15.08% | |
Total for Program | 6,366,000 | 5,910,000 | (456,000) | -7.16% |
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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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Inspector General | 72 | 71 | (1) |
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General Fund: | 54 | 53 | (1) |
All Other Funds: | 18 | 18 | 0 |
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TOTAL: | 72 | 71 | (1) |
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