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


STATE OPERATIONS
General Fund 987,000 1,003,000 16,000 1.62%
Special Revenue-Other 300,000 300,000 0 0.00%
Total for STATE OPERATIONS 1,287,000 1,303,000 16,000 1.24%

Operations
General Fund 987,000 1,003,000 16,000 1.62%
Special Revenue-Other 300,000 300,000 0 0.00%
Total for Program 1,287,000 1,303,000 16,000 1.24%

 

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


Operations 16 16 0

General Fund: 16 16 0

TOTAL: 16 16 0

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