Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 3,300,300 4,093,000 792,700 24.02%
Total for AGENCY SUMMARY: 3,300,300 4,093,000 792,700 24.02%
STATE OPERATIONS
General Fund 3,300,300 4,093,000 792,700 24.02%
Total for
STATE OPERATIONS: 3,300,300 4,093,000 792,700 24.02%
Administration
General Fund 3,300,300 4,093,000 792,700 24.02%
Total for Program: 3,300,300 4,093,000 792,700 24.02%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Administration 40 43 3
Total General Fund : 40 43 3
TOTAL: 40 43 3
BUDGET HIGHLIGHTS
(Executive Budget: pp.421-423)
The Governors Office of Regulatory Reform (GORR) focuses on oversight of State
regulations, provides information on regulatory requirements, and attempts to
expedite regulatory approval.
This Office is included in the Public Protection and General Government
appropriation bill.
State Operations
The Governor recommends a State Operations General Fund appropriation of
$4,093,000. This amount reflects a State Fiscal Year (SFY) 2001-02 increase of
$792,700 in appropriations attributable to the following changes:
-- $44,000 net increase in State Operations funds to reflect salary
adjustments;
-- $250,000 reflecting a one-time cost associated with the agency's planned
move to Agency Building One; and
-- $499,000 appropriation request for the continued funding and development
of the On-line Permit and Licensing System (OPAL). The OPAL project is
partially funded in the Office of Technology budget.