| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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PROBATION AND CORRECTIONAL ALTERNATIVES, DIVISION FOR (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| 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% | |
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| 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% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Community Corrections | 32 | 28 | (4) |
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| General Fund: | 32 | 28 | (4) |
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| TOTAL: | 32 | 28 | (4) |
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