2003 Yellow Book
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Miscellaneous: Public Protection & General Government
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 46,261,300 3,453,000 (42,808,300) -92.54%
Special Revenue-Federal 24,000,000 0 (24,000,000) -100.00%
Special Revenue-Other 13,679,000 15,864,000 2,185,000 15.97%
Emergency 122,800,000 102,178,000 (20,622,000) -16.79%
Total for STATE OPERATIONS 206,740,300 121,495,000 (85,245,300) -41.23%

Cigarette Tax Enforcement
General Fund 5,500,000 0 (5,500,000) -100.00%
Total for Program 5,500,000 0 (5,500,000) -100.00%

Homeland Security
Special Revenue-Other 3,000,000 3,000,000 0 0.00%
Emergency 72,800,000 52,178,000 (20,622,000) -28.33%
Total for Program 75,800,000 55,178,000 (20,622,000) -27.21%

Task Force on Election Modernization
General Fund 300,000 0 (300,000) -100.00%
Total for Program 300,000 0 (300,000) -100.00%

World Trade Center - Statewide Wireless Network
Special Revenue-Federal 24,000,000 0 (24,000,000) -100.00%
Total for Program 24,000,000 0 (24,000,000) -100.00%

Collective Bargaining Agreements
General Fund 38,222,300 2,000,000 (36,222,300) -94.77%
Special Revenue-Other 250,000 375,000 125,000 50.00%
Total for Program 38,472,300 2,375,000 (36,097,300) -93.83%

Deferred Compensation Board
General Fund 154,000 152,000 (2,000) -1.30%
Special Revenue-Other 562,000 585,000 23,000 4.09%
Total for Program 716,000 737,000 21,000 2.93%

Petroleum Storage Tanks - COPs Repayment
General Fund 2,085,000 1,301,000 (784,000) -37.60%
Total for Program 2,085,000 1,301,000 (784,000) -37.60%

Special Emergency Appropriations
Emergency 50,000,000 50,000,000 0 0.00%
Total for Program 50,000,000 50,000,000 0 0.00%

Statewide Wireless Network
Special Revenue-Other 6,859,000 8,818,000 1,959,000 28.56%
Total for Program 6,859,000 8,818,000 1,959,000 28.56%



Financial Control Board for the City of New York
Special Revenue-Other 3,008,000 3,086,000 78,000 2.59%
Total for Program 3,008,000 3,086,000 78,000 2.59%

AID TO LOCALITIES
General Fund 1,124,104,002 1,056,694,002 (67,410,000) -6.00%
Special Revenue-Federal 5,439,700,000 50,000,000 (5,389,700,000) -99.08%
Total for AID TO LOCALITIES 6,563,804,002 1,106,694,002 (5,457,110,000) -83.14%

Community Projects
General Fund 200,000 0 (200,000) -100.00%
Total for Program 200,000 0 (200,000) -100.00%

Homeland Security
Special Revenue-Federal 50,000,000 50,000,000 0 0.00%
Total for Program 50,000,000 50,000,000 0 0.00%

World Trade Center - Crime Victims Benefit
Special Revenue-Federal 68,100,000 0 (68,100,000) -100.00%
Total for Program 68,100,000 0 (68,100,000) -100.00%

World Trade Center - Department of Labor
Special Revenue-Federal 36,600,000 0 (36,600,000) -100.00%
Total for Program 36,600,000 0 (36,600,000) -100.00%

World Trade Center - Department of Mental Hygiene
Special Revenue-Federal 60,000,000 0 (60,000,000) -100.00%
Total for Program 60,000,000 0 (60,000,000) -100.00%

World Trade Center - Division of Military and Naval Affairs
Special Revenue-Federal 5,050,000,000 0 (5,050,000,000) -100.00%
Total for Program 5,050,000,000 0 (5,050,000,000) -100.00%

World Trade Center - Worker's Compensation Board
Special Revenue-Federal 175,000,000 0 (175,000,000) -100.00%
Total for Program 175,000,000 0 (175,000,000) -100.00%

Yonkers Settlement
General Fund 70,000,000 30,000,000 (40,000,000) -57.14%
Total for Program 70,000,000 30,000,000 (40,000,000) -57.14%

Emergency Financial Aid to Certain Cities
General Fund 26,474,000 26,474,000 0 0.00%
Total for Program 26,474,000 26,474,000 0 0.00%

General Purpose Local Government Aid
General Fund 781,322,000 781,322,000 0 0.00%
Total for Program 781,322,000 781,322,000 0 0.00%

Emergency Financial Assistance to Eligible Municipalities
General Fund 20,814,000 20,814,000 0 0.00%
Total for Program 20,814,000 20,814,000 0 0.00%

Supplemental Municipal Aid
General Fund 182,874,002 182,874,002 0 0.00%
Total for Program 182,874,002 182,874,002 0 0.00%

Misc Financial Assistance
General Fund 420,000 210,000 (210,000) -50.00%
Total for Program 420,000 210,000 (210,000) -50.00%

Aid To Counties
General Fund 22,000,000 0 (22,000,000) -100.00%
Total for Program 22,000,000 0 (22,000,000) -100.00%

Nassau County Interim Finance Authority
General Fund 20,000,000 15,000,000 (5,000,000) -25.00%
Total for Program 20,000,000 15,000,000 (5,000,000) -25.00%

CAPITAL PROJECTS
Capital Projects Fund 23,500,000 12,500,000 (11,000,000) -46.81%
Federal Capital Projects Fund 342,000,000 0 (342,000,000) -100.00%
Total for CAPITAL PROJECTS 365,500,000 12,500,000 (353,000,000) -96.58%

Homeland Security
Capital Projects Fund 23,500,000 12,500,000 (11,000,000) -46.81%
Total for Program 23,500,000 12,500,000 (11,000,000) -46.81%

World Trade Center
Federal Capital Projects Fund 342,000,000 0 (342,000,000) -100.00%
Total for Program 342,000,000 0 (342,000,000) -100.00%

CONTINGENCY
General Fund 2,135,505,000 2,183,317,000 47,812,000 2.24%
Fiduciary 78,400,000 192,400,000 114,000,000 145.41%
Special Revenue-Federal 1,000,000,000 1,000,000,000 0 0.00%
Fiduciary 24,075,300,000 24,078,300,000 3,000,000 0.01%
Total for CONTINGENCY 27,289,205,000 27,454,017,000 164,812,000 0.60%

Aggregate Trust Fund
General Fund 220,000,000 220,000,000 0 0.00%
Total for Program 220,000,000 220,000,000 0 0.00%

Health Insurance Contingency Reserve
General Fund 380,505,000 430,022,000 49,517,000 13.01%
Total for Program 380,505,000 430,022,000 49,517,000 13.01%



Health Insurance Reserve Receipts Fund
Fiduciary 78,400,000 192,400,000 114,000,000 145.41%
Total for Program 78,400,000 192,400,000 114,000,000 145.41%

Reserve for Federal Audit Disallowance
General Fund 50,000,000 50,000,000 0 0.00%
Total for Program 50,000,000 50,000,000 0 0.00%

Worker's Compensation Reserve
General Fund 33,000,000 31,295,000 (1,705,000) -5.17%
Total for Program 33,000,000 31,295,000 (1,705,000) -5.17%

State Insurance Fund
General Fund 1,295,000,000 1,295,000,000 0 0.00%
Total for Program 1,295,000,000 1,295,000,000 0 0.00%

Property/Casualty Insurance Security Fund
General Fund 90,000,000 90,000,000 0 0.00%
Total for Program 90,000,000 90,000,000 0 0.00%

Stock Workmen`s Compensation Security Fund
General Fund 67,000,000 67,000,000 0 0.00%
Total for Program 67,000,000 67,000,000 0 0.00%

Stock Transfer Tax Fund
Fiduciary 10,000,000,000 10,000,000,000 0 0.00%
Total for Program 10,000,000,000 10,000,000,000 0 0.00%

Special Federal Emergency Appropriation
Special Revenue-Federal 1,000,000,000 1,000,000,000 0 0.00%
Total for Program 1,000,000,000 1,000,000,000 0 0.00%

Municipal Assistance Tax Fund
Fiduciary 13,512,000,000 13,515,000,000 3,000,000 0.02%
Total for Program 13,512,000,000 13,515,000,000 3,000,000 0.02%

Municipal Assistance State Aid Fund
Fiduciary 563,300,000 563,300,000 0 0.00%
Total for Program 563,300,000 563,300,000 0 0.00%

 

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

Collective Bargaining Agreements 58 53 (5)
Deferred Compensation Board 4 4 0
Financial Control Board for the City of New York 19 18 (1)
Statewide Wireless Network 9 9 0

General Fund: 58 53 (5)
All Other Funds: 32 31 (1)

TOTAL: 90 84 (6)


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