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I
<br />FY 2004 -05 Budget Targets by Division
<br />GF CF
<br />CFE
<br />FF TOTAL
<br />EDO @ 100% 318,203
<br />3,673,222
<br />2,252,427
<br />14,452
<br />6,258,304
<br />EDO @ 95% 302,293
<br />3,489,561
<br />2,139,806
<br />13,729
<br />5,945,389
<br />Reduction (15,910)
<br />(183,661)
<br />(112,621)
<br />(723)
<br />(312,915)
<br />DMG @ 100% -
<br />2,873,372
<br />93,798
<br />2,720,605
<br />5,687,775
<br />DMG @ 95% -
<br />2,729,703
<br />89,108
<br />2,584,575
<br />5,403,386
<br />Reduction -
<br />(143,669)
<br />(4,690)
<br />(136,030)
<br />(284,389)
<br />CGS @ 100% -
<br />2,258,227
<br />1,162,392
<br />1,166,479
<br />4,587,098
<br />CGS @ 95% -
<br />2,145,316
<br />1,104,272
<br />1,108,155
<br />4,357,743
<br />Reduction -
<br />(112,911)
<br />(58,120)
<br />(58,324)
<br />(229,355)
<br />OGCC @ 100% -
<br />3,176,095
<br />12,640
<br />99,133
<br />3,287,868
<br />OGCC @ 95% -
<br />3,017,290
<br />12,008
<br />94,176
<br />3,123,475
<br />Reduction -
<br />(158,805)
<br />(632)
<br />(4,957)
<br />(164,393)
<br />SLB @ 100% -
<br />40,000
<br />3,333,285
<br />-
<br />3,373,285
<br />SLB @ 95% -
<br />38,000
<br />3,166,621
<br />-
<br />3,204,621
<br />Reduction -
<br />(2,000)
<br />(166,664)
<br />-
<br />(168,664)
<br />Parks @ 100% 3,226,184
<br />17,845,791
<br />4,434,601
<br />1,027,915
<br />26,534,491
<br />Parks @ 95% 3,064,875
<br />16,953,501
<br />4,212,871
<br />976,519 .
<br />25,207,766
<br />Reduction (161,309)
<br />(892,290)
<br />(221,730)
<br />(51,396)
<br />(1,326,725)
<br />CWCB @ 100% -
<br />931,879
<br />5,830,960
<br />96,358
<br />6,859,197
<br />CWCB @ 95% -
<br />885,285-
<br />5,539,412
<br />91,540
<br />6,516,237
<br />Reduction -
<br />(46,594)
<br />(291,548)
<br />(4,818)
<br />(342,960)
<br />DWR @ 100% 11,977,745
<br />5,987,518
<br />981,153
<br />15,549
<br />18,961,965
<br />DWR @ 95% 11,378,858
<br />5,688,142
<br />932,095
<br />14,772
<br />18,013,867
<br />Reduction (598,887)
<br />(299,376)
<br />(49,058)
<br />(777)
<br />(948,098)
<br />DOW @ 100% -
<br />-
<br />68,762,249
<br />10,245,317
<br />79,007,566
<br />DOW @ 95% -
<br />-
<br />65,324,137
<br />9,733,051
<br />75,057,188
<br />Reduction -
<br />-
<br />(3,438,112)
<br />(512,266)
<br />(3,950,378)
<br />Note: The 100% target represents the FY 2003 -04 Long Bill appropriation plus special
<br />bills.
<br />Per Bill Daley's memo on the Annual Strategic
<br />Planning
<br />Process and
<br />Retreat, please
<br />use
<br />the 95% target to discuss the implications of a 5% budget reduction for FY 2004 -05.
<br />To assist in this regard, the "Reduction"
<br />is shown (the Reduction is calculated as 5%
<br />of
<br />the FY 2004 -05 target). For the retreat, please describe how you would address
<br />a budget reduction of this magnitude.
<br />
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