2003 Green Book
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DEPARTMENT OF CIVIL SERVICE

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


STATE OPERATIONS
General Fund 28,463,000 22,048,000 22,048,000 0
Special Revenue-Other 1,500,000 1,500,000 1,500,000 0
Fiduciary 300,000 300,000 300,000 0
Internal Service Fund 29,020,000 28,468,000 28,468,000 0
Total for Agency 59,283,000 52,316,000 52,316,000 0
Total Contingency 6,500,000 6,500,000 6,500,000 0
Total for STATE OPERATIONS 65,783,000 58,816,000 58,816,000 0

LEGISLATIVE ACTION

The Legislature concurs with the Executive recommendation.


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