| 2003 Green Book | ||||
| Backward | Forward | Cover | Overview | Table of Contents |
| DEPARTMENT OF AUDIT AND CONTROL |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Legislative Appropriation 2003-04 |
Change | ||
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| STATE OPERATIONS | |||||
| General Fund | 128,291,000 | 119,952,000 | 123,952,000 | 4,000,000 | |
| Special Revenue-Other | 4,306,000 | 4,465,000 | 4,465,000 | 0 | |
| Fiduciary | 545,000 | 545,000 | 545,000 | 0 | |
| Internal Service Fund | 3,167,000 | 3,222,000 | 3,222,000 | 0 | |
| Total for Agency | 136,309,000 | 128,184,000 | 132,184,000 | 4,000,000 | |
| Total Contingency | 68,258,000 | 73,963,000 | 73,963,000 | 0 | |
| Total for STATE OPERATIONS | 204,567,000 | 202,147,000 | 206,147,000 | 4,000,000 | |
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| AID TO LOCALITIES | |||||
| General Fund | 20,902,000 | 29,099,000 | 29,099,000 | 0 | |
| Total for AID TO LOCALITIES | 20,902,000 | 29,099,000 | 29,099,000 | 0 | |
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| The Legislature provides additional support to the Department of Audit and Control for services and expenses related to the Administrative and Data Processing Services Program. | |
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Article VII |
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The Legislature accepts the Executive’s Article VII language allowing the Comptroller to include "other compensation payments" such as shift differentials and geographic differentials when recovering compensation overpayments other than salary. |
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Legislative Additions |
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The Legislature provides funding for the following: |
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| PROGRAM | APPROPRIATION | VETO # | |
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| PERSONAL SERVICE AND NON-PERSONAL SERVICE - OPERATING BUDGET | $4,000,000 | 3 | |
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*All program appropriations vetoed by the Executive, as indicated by a veto message number, were subsequently overridden by the Legislature. |
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