2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Public and Private Employment Relations Board (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 | 5,497,000 | 4,579,000 | (918,000) | -16.70% | |
Special Revenue-Other | 218,000 | 257,000 | 39,000 | 17.89% | |
Total for STATE OPERATIONS | 5,715,000 | 4,836,000 | (879,000) | -15.38% | |
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Administration | |||||
General Fund | 5,497,000 | 4,579,000 | (918,000) | -16.70% | |
Special Revenue-Other | 218,000 | 257,000 | 39,000 | 17.89% | |
Total for Program | 5,715,000 | 4,836,000 | (879,000) | -15.38% |
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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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Administration | 40 | 46 | 6 |
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General Fund: | 38 | 44 | 6 |
All Other Funds: | 2 | 2 | 0 |
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TOTAL: | 40 | 46 | 6 |
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