2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Developmental Disabilities Planning Council (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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STATE OPERATIONS | |||||
Special Revenue-Federal | 4,550,000 | 4,550,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 4,550,000 | 4,550,000 | 0 | 0.00% | |
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Developmental Disabilities Planning Program | |||||
Special Revenue-Federal | 4,550,000 | 4,550,000 | 0 | 0.00% | |
Total for Program | 4,550,000 | 4,550,000 | 0 | 0.00% |
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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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Developmental Disabilities Planning Program | 18 | 18 | 0 |
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All Other Funds: | 18 | 18 | 0 |
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TOTAL: | 18 | 18 | 0 |
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