2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Banking Department (Summary) View Details |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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Special Revenue-Federal | 500,000 | 500,000 | 0 | 0.0% | |
Special Revenue-Other | 71,848,000 | 70,088,000 | (1,760,000) | -2.4% | |
Total for Agency: | 72,348,000 | 70,588,000 | (1,760,000) | -2.4% | |
Total Contingency: | 2,700,000 | 2,700,000 | 0 | 0.0% | |
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Total for AGENCY SUMMARY: | 75,048,000 | 73,288,000 | (1,760,000) | -2.3% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2002-03 |
Requested 2003-04 |
Change |
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All Other Funds: | 581 | 569 | (12) |
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TOTAL: | 581 | 569 | (12) |
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Budget Highlights |
The Banking Department is charged with protecting the public's interest by regulating and supervising an estimated 3,100 State chartered banking institutions with total assets of approximately $1.8 trillion. The Banking Department is included in the Public Protection and General Government appropriation bill. The Executive proposes All Funds appropriations totaling $73,288,000, a decrease of $1,760,000 or 2.3 percent over State Fiscal Year (SFY) 2002-03. The Banking Department is supported entirely by fees charged to regulated financial institutions and organizations. State Operations The Executive recommends support in SFY 2003-04 for the following programs:
The Executive proposal maintains support for the following programs:
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