2003 Yellow Book | |||||
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Council on the Arts (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 | 7,473,500 | 7,277,500 | (196,000) | -2.62% | |
Special Revenue-Federal | 539,000 | 777,200 | 238,200 | 44.19% | |
Fiduciary | 400,000 | 12,400,000 | 12,000,000 | 3000.00% | |
Total for STATE OPERATIONS | 8,412,500 | 20,454,700 | 12,042,200 | 143.15% | |
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Empire State Performing Arts Center Corporation | |||||
General Fund | 567,000 | 567,000 | 0 | 0.00% | |
Total for Program | 567,000 | 567,000 | 0 | 0.00% | |
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New York Institute for Cultural Education | |||||
Fiduciary | 0 | 12,000,000 | 12,000,000 | -- | |
Total for Program | 0 | 12,000,000 | 12,000,000 | -- | |
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NYS Theatre Institute | |||||
General Fund | 1,610,500 | 1,610,500 | 0 | 0.00% | |
Total for Program | 1,610,500 | 1,610,500 | 0 | 0.00% | |
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Administration | |||||
General Fund | 5,296,000 | 5,100,000 | (196,000) | -3.70% | |
Special Revenue-Federal | 539,000 | 777,200 | 238,200 | 44.19% | |
Fiduciary | 400,000 | 400,000 | 0 | 0.00% | |
Total for Program | 6,235,000 | 6,277,200 | 42,200 | 0.68% | |
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AID TO LOCALITIES | |||||
General Fund | 44,000,000 | 37,400,000 | (6,600,000) | -15.00% | |
Special Revenue-Federal | 185,000 | 185,000 | 0 | 0.00% | |
Fiduciary | 200,000 | 200,000 | 0 | 0.00% | |
Total for AID TO LOCALITIES | 44,385,000 | 37,785,000 | (6,600,000) | -14.87% | |
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Administration | |||||
General Fund | 44,000,000 | 37,400,000 | (6,600,000) | -15.00% | |
Special Revenue-Federal | 185,000 | 185,000 | 0 | 0.00% | |
Fiduciary | 200,000 | 200,000 | 0 | 0.00% | |
Total for Program | 44,385,000 | 37,785,000 | (6,600,000) | -14.87% |
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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 | 56 | 52 | (4) |
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General Fund: | 47 | 43 | (4) |
All Other Funds: | 9 | 9 | 0 |
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TOTAL: | 56 | 52 | (4) |
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