2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Governor's Office of Regulatory Reform (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 | 3,702,000 | 3,115,000 | (587,000) | -15.86% | |
Total for STATE OPERATIONS | 3,702,000 | 3,115,000 | (587,000) | -15.86% | |
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Administration | |||||
General Fund | 3,702,000 | 3,115,000 | (587,000) | -15.86% | |
Total for Program | 3,702,000 | 3,115,000 | (587,000) | -15.86% |
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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 | 37 | 36 | (1) |
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General Fund: | 37 | 36 | (1) |
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TOTAL: | 37 | 36 | (1) |
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