2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Environmental Facilities Corporation (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-Other | 9,528,000 | 9,732,000 | 204,000 | 2.14% | |
Total for STATE OPERATIONS | 9,528,000 | 9,732,000 | 204,000 | 2.14% | |
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Administration | |||||
Special Revenue-Other | 9,528,000 | 9,732,000 | 204,000 | 2.14% | |
Total for Program | 9,528,000 | 9,732,000 | 204,000 | 2.14% | |
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CAPITAL PROJECTS | |||||
Clean Water-Clean Air Implementation Fund | 292,000 | 292,000 | 0 | 0.00% | |
Total for CAPITAL PROJECTS | 292,000 | 292,000 | 0 | 0.00% | |
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Clean Water - Clean Air Implementation | |||||
Clean Water-Clean Air Implementation Fund | 292,000 | 292,000 | 0 | 0.00% | |
Total for Program | 292,000 | 292,000 | 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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Administration | 90 | 88 | (2) |
Clean Water/Clean Air Administration | 4 | 4 | 0 |
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All Other Funds: | 94 | 92 | (2) |
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TOTAL: | 94 | 92 | (2) |
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