2003 Yellow Book
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Office of Real Property Services (Details) View Summary

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

STATE OPERATIONS
	General Fund	20,291,000	10,000,000	(10,291,000)	-50.72%
	Special Revenue-Other	16,802,400	26,424,000	9,621,600	57.26%
Total for STATE OPERATIONS		37,093,400	36,424,000	(669,400)	-1.80%
Income Verification
	General Fund	246,000	0	(246,000)	-100.00%
Total for Program		246,000	0	(246,000)	-100.00%
Policy and Organizational Support Services
	General Fund	13,614,000	6,412,000	(7,202,000)	-52.90%
	Special Revenue-Other	4,788,100	4,877,700	89,600	1.87%
Total for Program		18,402,100	11,289,700	(7,112,400)	-38.65%
Regional Operations
	General Fund	6,431,000	3,588,000	(2,843,000)	-44.21%
	Special Revenue-Other	12,014,300	21,546,300	9,532,000	79.34%
Total for Program		18,445,300	25,134,300	6,689,000	36.26%
AID TO LOCALITIES
	General Fund	15,300,000	21,840,000	6,540,000	42.75%
Total for AID TO LOCALITIES		15,300,000	21,840,000	6,540,000	42.75%
Policy and Organizational Support Services
	General Fund	15,300,000	21,840,000	6,540,000	42.75%
Total for Program		15,300,000	21,840,000	6,540,000	42.75%

ALL FUNDS PERSONNEL BUDGETED FILL LEVELS
Program	Current 2002-03	Requested 2003-04	Change

Policy and Organizational Support Services	200	143	(57)
Regional Operations	208	258	50
General Fund:	250	155	(95)
All Other Funds:	158	246	88
TOTAL:	408	401	(7)

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