2003 Yellow Book | |||||
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Department of Mental Hygiene (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 | (215,000,000) | (300,000,000) | (85,000,000) | 0.00% | |
Special Revenue-Other | 255,000,000 | 300,000,000 | 45,000,000 | 17.65% | |
Total for STATE OPERATIONS | 40,000,000 | 0 | (40,000,000) | -100.00% | |
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Maintenance Undistributed | |||||
General Fund | (215,000,000) | (300,000,000) | (85,000,000) | 0.00% | |
Special Revenue-Other | 255,000,000 | 300,000,000 | 45,000,000 | 17.65% | |
Total for Program | 40,000,000 | 0 | (40,000,000) | -100.00% |
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