2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Investigation, Temporary State Commission of (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 | 3,025,000 | 2,915,000 | (110,000) | -3.64% | |
Special Revenue-Other | 200,000 | 266,000 | 66,000 | 33.00% | |
Total for STATE OPERATIONS | 3,225,000 | 3,181,000 | (44,000) | -1.36% | |
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Investigation | |||||
General Fund | 3,025,000 | 2,915,000 | (110,000) | -3.64% | |
Special Revenue-Other | 200,000 | 266,000 | 66,000 | 33.00% | |
Total for Program | 3,225,000 | 3,181,000 | (44,000) | -1.36% |
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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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Investigation | 29 | 27 | (2) |
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General Fund: | 29 | 27 | (2) |
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TOTAL: | 29 | 27 | (2) |
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