2004 Yellow Book
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PROBATION AND CORRECTIONAL ALTERNATIVES, DIVISION FOR (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 2,153,000 1,888,000 (265,000) -12.31%
Total for STATE OPERATIONS 2,153,000 1,888,000 (265,000) -12.31%

Community Corrections
General Fund 2,153,000 1,888,000 (265,000) -12.31%
Total for Program 2,153,000 1,888,000 (265,000) -12.31%

 

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


Community Corrections 32 28 (4)

General Fund: 32 28 (4)

TOTAL: 32 28 (4)

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