| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Office of Alcoholism and Substance Abuse Services (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 | 49,290,000 | 48,670,000 | (620,000) | -1.26% | |
| Special Revenue-Federal | 5,675,000 | 6,379,000 | 704,000 | 12.41% | |
| Special Revenue-Other | 19,041,000 | 21,476,000 | 2,435,000 | 12.79% | |
| Total for STATE OPERATIONS | 74,006,000 | 76,525,000 | 2,519,000 | 3.40% | |
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| Executive Direction | |||||
| General Fund | 20,359,000 | 22,461,000 | 2,102,000 | 10.32% | |
| Special Revenue-Federal | 5,675,000 | 5,179,000 | (496,000) | -8.74% | |
| Special Revenue-Other | 8,911,000 | 9,226,000 | 315,000 | 3.53% | |
| Total for Program | 34,945,000 | 36,866,000 | 1,921,000 | 5.50% | |
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| Institutional Services | |||||
| General Fund | 28,931,000 | 26,209,000 | (2,722,000) | -9.41% | |
| Special Revenue-Federal | 0 | 1,200,000 | 1,200,000 | -- | |
| Special Revenue-Other | 10,130,000 | 12,250,000 | 2,120,000 | 20.93% | |
| Total for Program | 39,061,000 | 39,659,000 | 598,000 | 1.53% | |
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| AID TO LOCALITIES | |||||
| General Fund | 254,767,600 | 244,793,000 | (9,974,600) | -3.92% | |
| Special Revenue-Federal | 135,004,000 | 143,084,000 | 8,080,000 | 5.99% | |
| Special Revenue-Other | 13,700,000 | 6,500,000 | (7,200,000) | -52.55% | |
| Total for AID TO LOCALITIES | 403,471,600 | 394,377,000 | (9,094,600) | -2.25% | |
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| Community Projects | |||||
| General Fund | 824,600 | 0 | (824,600) | -100.00% | |
| Total for Program | 824,600 | 0 | (824,600) | -100.00% | |
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| Community Treatment Services Program | |||||
| General Fund | 203,489,000 | 195,839,000 | (7,650,000) | -3.76% | |
| Special Revenue-Federal | 91,552,000 | 98,890,000 | 7,338,000 | 8.02% | |
| Special Revenue-Other | 5,700,000 | 0 | (5,700,000) | -100.00% | |
| Total for Program | 300,741,000 | 294,729,000 | (6,012,000) | -2.00% | |
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| Prevention and Program Support | |||||
| General Fund | 50,454,000 | 48,954,000 | (1,500,000) | -2.97% | |
| Special Revenue-Federal | 43,452,000 | 44,194,000 | 742,000 | 1.71% | |
| Special Revenue-Other | 8,000,000 | 6,500,000 | (1,500,000) | -18.75% | |
| Total for Program | 101,906,000 | 99,648,000 | (2,258,000) | -2.22% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 6,770,000 | 9,085,000 | 2,315,000 | 34.19% | |
| Mental Hygiene Capital Improvement Fund-389 | 24,250,000 | 27,750,000 | 3,500,000 | 14.43% | |
| Total for CAPITAL PROJECTS | 31,020,000 | 36,835,000 | 5,815,000 | 18.75% | |
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| Non-Bondable | |||||
| Capital Projects Fund | 750,000 | 750,000 | 0 | 0.00% | |
| Total for Program | 750,000 | 750,000 | 0 | 0.00% | |
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| Design and Construction Supervision | |||||
| Capital Projects Fund | 1,250,000 | 1,500,000 | 250,000 | 20.00% | |
| Mental Hygiene Capital Improvement Fund-389 | 2,250,000 | 500,000 | (1,750,000) | -77.78% | |
| Total for Program | 3,500,000 | 2,000,000 | (1,500,000) | -42.86% | |
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| Administration | |||||
| Capital Projects Fund | 982,000 | 1,025,000 | 43,000 | 4.38% | |
| Total for Program | 982,000 | 1,025,000 | 43,000 | 4.38% | |
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| Community Alcoholism and Substance Abuse Facilities | |||||
| Capital Projects Fund | 3,288,000 | 5,310,000 | 2,022,000 | 61.50% | |
| Mental Hygiene Capital Improvement Fund-389 | 20,000,000 | 26,250,000 | 6,250,000 | 31.25% | |
| Total for Program | 23,288,000 | 31,560,000 | 8,272,000 | 35.52% | |
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| Institutional Services Program | |||||
| Capital Projects Fund | 500,000 | 500,000 | 0 | 0.00% | |
| Mental Hygiene Capital Improvement Fund-389 | 2,000,000 | 1,000,000 | (1,000,000) | -50.00% | |
| Total for Program | 2,500,000 | 1,500,000 | (1,000,000) | -40.00% | |
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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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| Capital Administration | 8 | 8 | 0 |
| Executive Direction | 414 | 386 | (28) |
| Institutional Services | 547 | 547 | 0 |
| Prevention and Program Support | 10 | 10 | 0 |
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| General Fund: | 874 | 846 | (28) |
| All Other Funds: | 105 | 105 | 0 |
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| TOTAL: | 979 | 951 | (28) |
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New York State Assembly [Welcome] [Reports] |