2003 Yellow Book
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Workers' Compensation Board
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
Special Revenue-Other 167,640,000 163,707,000 (3,933,000) -2.35%
Total for STATE OPERATIONS 167,640,000 163,707,000 (3,933,000) -2.35%

Workers` Compensation
Special Revenue-Other 125,249,000 121,364,000 (3,885,000) -3.10%
Total for Program 125,249,000 121,364,000 (3,885,000) -3.10%

Disability Benefits
Special Revenue-Other 6,933,000 6,727,000 (206,000) -2.97%
Total for Program 6,933,000 6,727,000 (206,000) -2.97%

Systems Modernization
Special Revenue-Other 35,458,000 35,616,000 158,000 0.45%
Total for Program 35,458,000 35,616,000 158,000 0.45%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Disability Benefits 52 51 (1)
Systems Modernization 82 81 (1)
Workers` Compensation 1,483 1,445 (38)

All Other Funds: 1,617 1,577 (40)

TOTAL: 1,617 1,577 (40)


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