2004 Yellow Book
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OFFICE OF SCIENCE, TECHNOLOGY AND ACADEMIC RESEARCH (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 2,825,000 2,825,000 0 0.00%
Special Revenue-Other 500,000 500,000 0 0.00%
Total for STATE OPERATIONS 3,325,000 3,325,000 0 0.00%

Administration
General Fund 2,825,000 2,825,000 0 0.00%
Special Revenue-Other 500,000 500,000 0 0.00%
Total for Program 3,325,000 3,325,000 0 0.00%

AID TO LOCALITIES
General Fund 58,020,000 59,265,000 1,245,000 2.15%
Special Revenue-Federal 6,500,000 6,500,000 0 0.00%
Total for AID TO LOCALITIES 64,520,000 65,765,000 1,245,000 1.93%

High Technology
General Fund 32,020,000 33,265,000 1,245,000 3.89%
Total for Program 32,020,000 33,265,000 1,245,000 3.89%

Training and Business Assistance
General Fund 1,500,000 1,500,000 0 0.00%
Special Revenue-Federal 6,500,000 6,500,000 0 0.00%
Total for Program 8,000,000 8,000,000 0 0.00%

Research Development
General Fund 24,500,000 24,500,000 0 0.00%
Total for Program 24,500,000 24,500,000 0 0.00%

 

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


Administration 30 30 0

General Fund: 30 30 0

TOTAL: 30 30 0

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