2004 Yellow Book
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DEVELOPMENTAL DISABILITIES PLANNING COUNCIL (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
Special Revenue-Federal 4,550,000 4,550,000 0 0.00%
Enterprise 0 10,000 10,000 --
Total for STATE OPERATIONS 4,550,000 4,560,000 10,000 0.22%

Developmental Disabilities Planning Program
Special Revenue-Federal 4,550,000 4,550,000 0 0.00%
Enterprise 0 10,000 10,000 --
Total for Program 4,550,000 4,560,000 10,000 0.22%

 

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


Developmental Disabilities Planning Program 18 18 0

All Other Funds: 18 18 0

TOTAL: 18 18 0

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