2004 Yellow Book
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TEMPORARY STATE COMMISSION OF INVESTIGATION (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 2,915,000 2,864,000 (51,000) -1.75%
Special Revenue-Other 266,000 186,000 (80,000) -30.08%
Total for STATE OPERATIONS 3,181,000 3,050,000 (131,000) -4.12%

Investigation
General Fund 2,915,000 2,864,000 (51,000) -1.75%
Special Revenue-Other 266,000 186,000 (80,000) -30.08%
Total for Program 3,181,000 3,050,000 (131,000) -4.12%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Investigation 27 27 0

General Fund: 27 27 0

TOTAL: 27 27 0

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