Department of Budget and Management

Title Page/Table of Contents

General Fund Budget Summary Fiscal Years 2003 and 2004

Estimated Revenues for the Fiscal Year Ending June 30, 2004

     Higher Ed 

Summary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2004

     Higher Ed

Fiscal Year 2004 Withheld Allotments:

     Part 1 - Budget Bill Withheld Allotments

     Part 2 - General Funds 

     Part 3 - Major Information Technology Development Projects

Summary of Operating Budget by Object Classification for Fiscal Year 2004

Deficiency Appropriations for Fiscal Year 2003

Summary of Authorized Positions as of July 1, 2003

Summary of FY 2004 Capital Budget:

     Summary As Enacted

     Detail As Enacted

     Project Lists

Cigarette Restitution Fund

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