2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Office of Advocate for Persons With Disabilities (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 | 965,000 | 951,000 | (14,000) | -1.45% | |
Special Revenue-Federal | 460,000 | 460,000 | 0 | 0.00% | |
Fiduciary | 135,000 | 157,000 | 22,000 | 16.30% | |
Enterprise | 25,000 | 25,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 1,585,000 | 1,593,000 | 8,000 | 0.50% | |
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Advocate for the Disabled | |||||
General Fund | 965,000 | 951,000 | (14,000) | -1.45% | |
Special Revenue-Federal | 460,000 | 460,000 | 0 | 0.00% | |
Fiduciary | 135,000 | 157,000 | 22,000 | 16.30% | |
Enterprise | 25,000 | 25,000 | 0 | 0.00% | |
Total for Program | 1,585,000 | 1,593,000 | 8,000 | 0.50% |
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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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Advocate for the Disabled | 16 | 16 | 0 |
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General Fund: | 12 | 12 | 0 |
All Other Funds: | 4 | 4 | 0 |
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TOTAL: | 16 | 16 | 0 |
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