2003 Yellow Book
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Department of Mental Hygiene
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund (215,000,000) (300,000,000) (85,000,000) 0.00%
Special Revenue-Other 255,000,000 300,000,000 45,000,000 17.65%
Total for STATE OPERATIONS 40,000,000 0 (40,000,000) -100.00%

Maintenance Undistributed
General Fund (215,000,000) (300,000,000) (85,000,000) 0.00%
Special Revenue-Other 255,000,000 300,000,000 45,000,000 17.65%
Total for Program 40,000,000 0 (40,000,000) -100.00%


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