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Budget and Management Division

2003-05 Governor's Balanced Budget
Expenditure Section (pdf)
 
S-1          Current Service Level  
S-3          Schedule of Total Expenditures by Program, Agency, Fund (Schedule V)  
S-21        Schedule of Expenditures by Category by Fund (Schedule VI)  
S-21        Number of Full-Time Equivalent Positions (Schedule VII)  
S-25        Statutory Limits (Narrative)  
 
 
Return to main 2003-05 Governor´s Balanced Budget page.

Page updated: August 16, 2007