| 2004 Yellow Book | |||||
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OFFICE OF REAL PROPERTY SERVICES (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 | 10,000,000 | 2,570,000 | (7,430,000) | -74.30% | |
| Special Revenue-Other | 26,424,000 | 37,518,200 | 11,094,200 | 41.99% | |
| Total for STATE OPERATIONS | 36,424,000 | 40,088,200 | 3,664,200 | 10.06% | |
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| Policy and Organizational Support Services | |||||
| General Fund | 6,412,000 | 2,570,000 | (3,842,000) | -59.92% | |
| Special Revenue-Other | 4,877,700 | 15,380,700 | 10,503,000 | 215.33% | |
| Total for Program | 11,289,700 | 17,950,700 | 6,661,000 | 59.00% | |
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| Regional Operations | |||||
| General Fund | 3,588,000 | 0 | (3,588,000) | -100.00% | |
| Special Revenue-Other | 21,546,300 | 22,137,500 | 591,200 | 2.74% | |
| Total for Program | 25,134,300 | 22,137,500 | (2,996,800) | -11.92% | |
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| AID TO LOCALITIES | |||||
| General Fund | 21,840,000 | 23,044,000 | 1,204,000 | 5.51% | |
| Total for AID TO LOCALITIES | 21,840,000 | 23,044,000 | 1,204,000 | 5.51% | |
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| Policy and Organizational Support Services | |||||
| General Fund | 21,840,000 | 23,044,000 | 1,204,000 | 5.51% | |
| Total for Program | 21,840,000 | 23,044,000 | 1,204,000 | 5.51% | |
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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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| Policy and Organizational Support Services | 143 | 106 | (37) |
| Regional Operations | 258 | 295 | 37 |
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| General Fund: | 155 | 0 | (155) |
| All Other Funds: | 246 | 401 | 155 |
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| TOTAL: | 401 | 401 | 0 |
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