2003 Yellow Book
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Division of the Lottery
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
Special Revenue-Other 125,743,000 118,296,000 (7,447,000) -5.92%
Total for STATE OPERATIONS 125,743,000 118,296,000 (7,447,000) -5.92%

Statewide Gaming Program
Special Revenue-Other 17,200,000 17,200,000 0 0.00%
Total for Program 17,200,000 17,200,000 0 0.00%

Administration of the Lottery
Special Revenue-Other 108,543,000 101,096,000 (7,447,000) -6.86%
Total for Program 108,543,000 101,096,000 (7,447,000) -6.86%

 

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

Administration of the Lottery 337 331 (6)

All Other Funds: 337 331 (6)

TOTAL: 337 331 (6)


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