| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Banking Department (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| Special Revenue-Federal | 500,000 | 500,000 | 0 | 0.00% | |
| Special Revenue-Other | 71,848,000 | 70,088,000 | (1,760,000) | -2.45% | |
| Total for STATE OPERATIONS | 72,348,000 | 70,588,000 | (1,760,000) | -2.43% | |
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| Administration | |||||
| Special Revenue-Other | 6,351,000 | 6,511,000 | 160,000 | 2.52% | |
| Total for Program | 6,351,000 | 6,511,000 | 160,000 | 2.52% | |
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| Regulation | |||||
| Special Revenue-Federal | 300,000 | 300,000 | 0 | 0.00% | |
| Special Revenue-Other | 61,721,000 | 59,957,000 | (1,764,000) | -2.86% | |
| Total for Program | 62,021,000 | 60,257,000 | (1,764,000) | -2.84% | |
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| Analysis and Compliance | |||||
| Special Revenue-Federal | 200,000 | 200,000 | 0 | 0.00% | |
| Special Revenue-Other | 3,776,000 | 3,620,000 | (156,000) | -4.13% | |
| Total for Program | 3,976,000 | 3,820,000 | (156,000) | -3.92% | |
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| CONTINGENCY | |||||
| Fiduciary | 2,700,000 | 2,700,000 | 0 | 0.00% | |
| Total for CONTINGENCY | 2,700,000 | 2,700,000 | 0 | 0.00% | |
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| Administration | |||||
| Fiduciary | 2,700,000 | 2,700,000 | 0 | 0.00% | |
| Total for Program | 2,700,000 | 2,700,000 | 0 | 0.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 63 | 63 | 0 |
| Analysis and Compliance | 35 | 35 | 0 |
| Regulation | 483 | 471 | (12) |
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| All Other Funds: | 581 | 569 | (12) |
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| TOTAL: | 581 | 569 | (12) |
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New York State Assembly [Welcome] [Reports] |