2004 Yellow Book
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OFFICE FOR TECHNOLOGY (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 32,968,000 22,700,000 (10,268,000) -31.15%
Internal Service Fund 246,400,000 232,000,000 (14,400,000) -5.84%
Total for STATE OPERATIONS 279,368,000 254,700,000 (24,668,000) -8.83%

Office for Technology
General Fund 32,968,000 22,700,000 (10,268,000) -31.15%
Internal Service Fund 246,400,000 232,000,000 (14,400,000) -5.84%
Total for Program 279,368,000 254,700,000 (24,668,000) -8.83%

 

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


Office for Technology 643 636 (7)

General Fund: 106 99 (7)
All Other Funds: 537 537 0

TOTAL: 643 636 (7)

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