| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Department of State (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 14,094,000 | 14,307,000 | 213,000 | 1.51% | |
| Special Revenue-Federal | 10,945,000 | 10,980,000 | 35,000 | 0.32% | |
| Special Revenue-Other | 36,801,000 | 52,561,000 | 15,760,000 | 42.82% | |
| Fiduciary | 200,000 | 200,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 62,040,000 | 78,048,000 | 16,008,000 | 25.80% | |
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| Administration | |||||
| General Fund | 5,507,000 | 5,448,000 | (59,000) | -1.07% | |
| Total for Program | 5,507,000 | 5,448,000 | (59,000) | -1.07% | |
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| Local Government and Community Services | |||||
| General Fund | 5,690,000 | 6,318,000 | 628,000 | 11.04% | |
| Special Revenue-Federal | 10,945,000 | 10,980,000 | 35,000 | 0.32% | |
| Special Revenue-Other | 1,517,000 | 1,512,000 | (5,000) | -0.33% | |
| Fiduciary | 200,000 | 200,000 | 0 | 0.00% | |
| Total for Program | 18,352,000 | 19,010,000 | 658,000 | 3.59% | |
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| Licensing Services | |||||
| Special Revenue-Other | 33,781,000 | 49,599,000 | 15,818,000 | 46.83% | |
| Total for Program | 33,781,000 | 49,599,000 | 15,818,000 | 46.83% | |
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| Tug Hill Commission Program | |||||
| General Fund | 958,000 | 950,000 | (8,000) | -0.84% | |
| Special Revenue-Other | 33,000 | 53,000 | 20,000 | 60.61% | |
| Total for Program | 991,000 | 1,003,000 | 12,000 | 1.21% | |
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| Lake George Park Commission | |||||
| Special Revenue-Other | 1,470,000 | 1,397,000 | (73,000) | -4.97% | |
| Total for Program | 1,470,000 | 1,397,000 | (73,000) | -4.97% | |
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| State Ethics Commission | |||||
| General Fund | 1,939,000 | 1,591,000 | (348,000) | -17.95% | |
| Total for Program | 1,939,000 | 1,591,000 | (348,000) | -17.95% | |
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| AID TO LOCALITIES | |||||
| General Fund | 26,630,135 | 1,270,000 | (25,360,135) | -95.23% | |
| Special Revenue-Federal | 82,000,000 | 63,500,000 | (18,500,000) | -22.56% | |
| Special Revenue-Other | 20,300,000 | 10,300,000 | (10,000,000) | -49.26% | |
| Fiduciary | 4,100,000 | 4,100,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 133,030,135 | 79,170,000 | (53,860,135) | -40.49% | |
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| Community Projects Fund | |||||
| General Fund | 26,630,135 | 0 | (26,630,135) | -100.00% | |
| Total for Program | 26,630,135 | 0 | (26,630,135) | -100.00% | |
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| Local Government and Community Services | |||||
| General Fund | 0 | 1,270,000 | 1,270,000 | -- | |
| Special Revenue-Federal | 82,000,000 | 63,500,000 | (18,500,000) | -22.56% | |
| Special Revenue-Other | 20,000,000 | 10,000,000 | (10,000,000) | -50.00% | |
| Fiduciary | 4,100,000 | 4,100,000 | 0 | 0.00% | |
| Total for Program | 106,100,000 | 78,870,000 | (27,230,000) | -25.66% | |
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| Licensing Services | |||||
| Special Revenue-Other | 300,000 | 300,000 | 0 | 0.00% | |
| Total for Program | 300,000 | 300,000 | 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 | 48 | 47 | (1) |
| Lake George Park Commission | 9 | 9 | 0 |
| Licensing Services | 399 | 699 | 300 |
| Local Government and Community Services | 322 | 317 | (5) |
| State Ethics Commission | 21 | 19 | (2) |
| Tug Hill Commission Program | 17 | 17 | 0 |
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| General Fund: | 156 | 161 | 5 |
| All Other Funds: | 660 | 947 | 287 |
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| TOTAL: | 816 | 1,108 | 292 |
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