2003 Yellow Book
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Office of Advocate for Persons With Disabilities
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 965,000 951,000 (14,000) -1.45%
Special Revenue-Federal 460,000 460,000 0 0.00%
Fiduciary 135,000 157,000 22,000 16.30%
Enterprise 25,000 25,000 0 0.00%
Total for STATE OPERATIONS 1,585,000 1,593,000 8,000 0.50%

Advocate for the Disabled
General Fund 965,000 951,000 (14,000) -1.45%
Special Revenue-Federal 460,000 460,000 0 0.00%
Fiduciary 135,000 157,000 22,000 16.30%
Enterprise 25,000 25,000 0 0.00%
Total for Program 1,585,000 1,593,000 8,000 0.50%

 

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

Advocate for the Disabled 16 16 0

General Fund: 12 12 0
All Other Funds: 4 4 0

TOTAL: 16 16 0


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