2003 Yellow Book
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State Consumer Protection Board
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 400,000 403,000 3,000 0.75%
Special Revenue-Other 4,754,000 4,595,000 (159,000) -3.34%
Total for STATE OPERATIONS 5,154,000 4,998,000 (156,000) -3.03%

Consumer Protection
General Fund 400,000 403,000 3,000 0.75%
Special Revenue-Other 4,754,000 4,595,000 (159,000) -3.34%
Total for Program 5,154,000 4,998,000 (156,000) -3.03%

 

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

Consumer Protection 31 30 (1)

General Fund: 5 5 0
All Other Funds: 26 25 (1)

TOTAL: 31 30 (1)


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