| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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ENVIRONMENTAL FACILITIES CORPORATION (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| Special Revenue-Other | 9,732,000 | 9,942,000 | 210,000 | 2.16% | |
| Total for STATE OPERATIONS | 9,732,000 | 9,942,000 | 210,000 | 2.16% | |
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| Administration | |||||
| Special Revenue-Other | 9,732,000 | 9,942,000 | 210,000 | 2.16% | |
| Total for Program | 9,732,000 | 9,942,000 | 210,000 | 2.16% | |
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| CAPITAL PROJECTS | |||||
| Capital | 292,000 | 292,000 | 0 | 0.00% | |
| Total for CAPITAL PROJECTS | 292,000 | 292,000 | 0 | 0.00% | |
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| Clean Water - Clean Air Implementation | |||||
| Capital | 292,000 | 292,000 | 0 | 0.00% | |
| Total for Program | 292,000 | 292,000 | 0 | 0.00% | |
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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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| Administration | 88 | 88 | 0 |
| Clean Water/Clean Air Administration | 4 | 4 | 0 |
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| All Other Funds: | 92 | 92 | 0 |
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| TOTAL: | 92 | 92 | 0 |
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