2003 Yellow Book
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Lobbying, Temporary State Commission on
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 1,130,000 987,000 (143,000) -12.65%
Special Revenue-Other 300,000 300,000 0 0.00%
Total for STATE OPERATIONS 1,430,000 1,287,000 (143,000) -10.00%

Operations
General Fund 1,130,000 987,000 (143,000) -12.65%
Special Revenue-Other 300,000 300,000 0 0.00%
Total for Program 1,430,000 1,287,000 (143,000) -10.00%

 

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

Operations 16 16 0

General Fund: 16 16 0

TOTAL: 16 16 0


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