| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Investigation, Temporary State Commission of (Summary) View Details |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| AGENCY SUMMARY | |||||
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| General Fund | 3,025,000 | 2,915,000 | (110,000) | -3.6% | |
| Special Revenue-Other | 200,000 | 266,000 | 66,000 | 33.0% | |
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| Total for AGENCY SUMMARY: | 3,225,000 | 3,181,000 | (44,000) | -1.4% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Fund |
Current 2002-03 |
Requested 2003-04 |
Change |
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| General Fund: | 29 | 27 | (2) |
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| TOTAL: | 29 | 27 | (2) |
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Budget Highlights |
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The Temporary State Commission of Investigation is a bipartisan fact finding agency, which investigates and reports on organized crime, racketeering, the conduct of public officers, and other matters affecting public peace, safety and justice. This agency is included in the Public Protection and General Government appropriation bill. State Operations The Executive proposes an All Funds State Operations appropriation of $3,181,000, reflecting a decrease of $44,000 from SFY 2002-03 funding level. This represents a decrease of $110,000 in personal service to reflect salary adjustments, continuation of the hiring freeze and other associated costs associated with agency operations. The Executive recommends State Operations Special Revenue Other appropriation of $266,000 for SFY 2002-03, which reflects a 33 percent increase from the current year funding levels. The net increase reflects costs associated with agency operations. The Executive recommends 27 FTE positions for this agency in SFY 2003-04. |
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