Governor Elect Executive Budget : Fiscal Years 2002-2003 2002-2003

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Total EB Page General Fund FY 2002 FY 2003 (6,069) (21,169) C-19 C-19 C-22 C-23 (25,000) (61,182) (76,000) (103,387) (6,069) (21,306) (25,000) (57,248) (76,248) (103,085) ($292,807) ($288,956) C-2 DEPARTMENT OF LIVESTOCK 5603 Department of Livestock Agency Summary Agency Proposed Budget Budget Item Base Budget Fiscal 2000 Gov Racicot PL Base Adjustment Fiscal 2002 Gov Racicot New Proposals Fiscal 2002 Gov Martz Adjustments Gov Martz Total Exec. Budget Fiscal 2002 Gov Racicot PL Base Adjustment
...Fiscal 2003 Gov Racicot New Proposals Fiscal 2003 Gov Martz Adjustments Gov Martz Total Exec. Budget Fiscal 2003 FTE 134.71 2.32 1.75 0.00 138.78 232 0.00 0.00 137.03 Personal Services Operating Expenses Equipment Benefits & Claims 4,847,510 2,023,279 345,954 4,150 291,656 795,470 91,887 43,154 208,255 10,000 (65,871) 5,116,449 3,027,004 447,841 4,150 322,203 711.645 66,337 221,788 10,000 (65,574) 5,104.139 2,956,712 422,291 4,150 Total Costs $7,220,893 $1,179,013 $261,409 ($65,871) $8,595,444 $1,100,185 $231,788 ($65,574) $8,487,292 General Fund State/Other Special Federal Special 532,277 6,241.457 447,159 61,925 276.846 840,242 62,380 223,513 (24,484) (37.982) (20,477) (7,412) 618,600 6,721,339 1,255,505 66,908 225,550 807,727 62,380 178.262 (8,854) (38,023) (20,261) (7.290) 623,542 6,625,008 1,238,742 Total Funds $7,220,893 $1,179,013 $261,409 ($65,871) $8,595,444 $1,100,185 $231,788 ($65,574) $8,487,292 DP No.

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