2003 Yellow Book | |||||
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Lobbying, Temporary State Commission on (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 | 1,130,000 | 987,000 | (143,000) | -12.65% | |
Special Revenue-Other | 300,000 | 300,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 1,430,000 | 1,287,000 | (143,000) | -10.00% | |
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Operations | |||||
General Fund | 1,130,000 | 987,000 | (143,000) | -12.65% | |
Special Revenue-Other | 300,000 | 300,000 | 0 | 0.00% | |
Total for Program | 1,430,000 | 1,287,000 | (143,000) | -10.00% |
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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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Operations | 16 | 16 | 0 |
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General Fund: | 16 | 16 | 0 |
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TOTAL: | 16 | 16 | 0 |
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