2003 Green Book
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DIVISION OF THE BUDGET

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Legislative
Appropriation
2003-04
Change


STATE OPERATIONS
General Fund 46,467,000 37,020,000 37,020,000 0
Special Revenue-Other 17,227,000 19,200,000 19,200,000 0
Fiduciary 150,000 150,000 150,000 0
Internal Service Fund 1,300,000 1,300,000 1,300,000 0
Total for STATE OPERATIONS 65,144,000 57,670,000 57,670,000 0

LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.

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