2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Division of the Lottery (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 | 125,743,000 | 118,296,000 | (7,447,000) | -5.92% | |
Total for STATE OPERATIONS | 125,743,000 | 118,296,000 | (7,447,000) | -5.92% | |
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Statewide Gaming Program | |||||
Special Revenue-Other | 17,200,000 | 17,200,000 | 0 | 0.00% | |
Total for Program | 17,200,000 | 17,200,000 | 0 | 0.00% | |
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Administration of the Lottery | |||||
Special Revenue-Other | 108,543,000 | 101,096,000 | (7,447,000) | -6.86% | |
Total for Program | 108,543,000 | 101,096,000 | (7,447,000) | -6.86% |
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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 of the Lottery | 337 | 331 | (6) |
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All Other Funds: | 337 | 331 | (6) |
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TOTAL: | 337 | 331 | (6) |
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