2003 Yellow Book
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Office of Science, Technology and Academic Research (Details) View Summary

		Adjusted Appropriation 2002-03	Executive Request 2003-04	Change	Percent Change

STATE OPERATIONS
	General Fund	3,222,000	2,825,000	(397,000)	-12.32%
	Special Revenue-Other	500,000	500,000	0	0.00%
Total for STATE OPERATIONS		3,722,000	3,325,000	(397,000)	-10.67%
Administration
	General Fund	3,222,000	2,825,000	(397,000)	-12.32%
	Special Revenue-Other	500,000	500,000	0	0.00%
Total for Program		3,722,000	3,325,000	(397,000)	-10.67%
AID TO LOCALITIES
	General Fund	61,583,000	58,020,000	(3,563,000)	-5.79%
	Special Revenue-Federal	6,500,000	6,500,000	0	0.00%
Total for AID TO LOCALITIES		68,083,000	64,520,000	(3,563,000)	-5.23%
Community Projects
	General Fund	3,663,000	0	(3,663,000)	-100.00%
Total for Program		3,663,000	0	(3,663,000)	-100.00%
High Technology
	General Fund	31,920,000	32,020,000	100,000	0.31%
Total for Program		31,920,000	32,020,000	100,000	0.31%
Training and Business Assistance
	General Fund	1,500,000	1,500,000	0	0.00%
	Special Revenue-Federal	6,500,000	6,500,000	0	0.00%
Total for Program		8,000,000	8,000,000	0	0.00%
Research Development
	General Fund	24,500,000	24,500,000	0	0.00%
Total for Program		24,500,000	24,500,000	0	0.00%

ALL FUNDS PERSONNEL BUDGETED FILL LEVELS
Program	Current 2002-03	Requested 2003-04	Change

Administration	31	30	(1)
General Fund:	31	30	(1)
TOTAL:	31	30	(1)

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