2003 Yellow Book
Backward Forward Cover Overview Agency Summaries Agency Details

Miscellaneous: Transportation, Economic Development & Environmental Conservation
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 3,107,000 2,394,000 (713,000) -22.95%
Special Revenue-Other 2,500,000 0 (2,500,000) -100.00%
Total for STATE OPERATIONS 5,607,000 2,394,000 (3,213,000) -57.30%

Greenway Heritage Conservancy For The Hudson River Valley
General Fund 250,000 0 (250,000) -100.00%
Total for Program 250,000 0 (250,000) -100.00%

Hudson River Valley Greenway Communities Council
General Fund 371,000 0 (371,000) -100.00%
Total for Program 371,000 0 (371,000) -100.00%

Green Thumb
General Fund 2,394,000 2,394,000 0 0.00%
Total for Program 2,394,000 2,394,000 0 0.00%

Northeastern Queens Nature and Historic Preservation Comm.
General Fund 92,000 0 (92,000) -100.00%
Total for Program 92,000 0 (92,000) -100.00%

Statewide Energy Improvement
Special Revenue-Other 2,500,000 0 (2,500,000) -100.00%
Total for Program 2,500,000 0 (2,500,000) -100.00%

AID TO LOCALITIES
General Fund 1,634,000 0 (1,634,000) -100.00%
Special Revenue-Other 0 13,750,000 13,750,000 --
Total for AID TO LOCALITIES 1,634,000 13,750,000 12,116,000 741.49%

Development of Authority of the North Country
General Fund 1,430,000 0 (1,430,000) -100.00%
Total for Program 1,430,000 0 (1,430,000) -100.00%

Hudson River Valley Greenway Communities Council
General Fund 204,000 0 (204,000) -100.00%
Total for Program 204,000 0 (204,000) -100.00%

Tribal State Compact Revenue Program
Special Revenue-Other 0 13,750,000 13,750,000 --
Total for Program 0 13,750,000 13,750,000 --

CONTINGENCY
Dedicated Mass Transportation Trust Fund 476,900,000 536,100,000 59,200,000 12.41%
Capital Projects Fund - A.C. &
1,200,000,000 0 (1,200,000,000) -100.00%
Total for CONTINGENCY 1,676,900,000 536,100,000 (1,140,800,000) -68.03%

Metropolitan Transportation Authority
Dedicated Mass Transportation Trust Fund 476,900,000 536,100,000 59,200,000 12.41%
Total for Program 476,900,000 536,100,000 59,200,000 12.41%

Regional Development
Capital Projects Fund - A.C. & T.I Fund (Bondable) 1,200,000,000 0 (1,200,000,000) -100.00%
Total for Program 1,200,000,000 0 (1,200,000,000) -100.00%

 

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

Northeastern Queens Nature and Historic
Preservation Comm. 2 0 (2)

General Fund: 2 0 (2)

TOTAL: 2 0 (2)


Backward Forward Cover Overview Agency Summaries Agency Details

New York State Assembly
[Welcome] [Reports]