| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
EXECUTIVE CHAMBER (Details) View Summary |
|
|
|||||
|
Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
||
|
|
|||||
|
|
|||||
| STATE OPERATIONS | |||||
| General Fund | 14,561,000 | 13,831,500 | (729,500) | -5.01% | |
| Special Revenue-Other | 100,000 | 100,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 14,661,000 | 13,931,500 | (729,500) | -4.98% | |
|
|
|||||
| Office of the Lieutenant`s Governor | |||||
| General Fund | 490,000 | 465,500 | (24,500) | -5.00% | |
| Total for Program | 490,000 | 465,500 | (24,500) | -5.00% | |
|
|
|||||
| Executive Chamber | |||||
| General Fund | 14,071,000 | 13,366,000 | (705,000) | -5.01% | |
| Special Revenue-Other | 100,000 | 100,000 | 0 | 0.00% | |
| Total for Program | 14,171,000 | 13,466,000 | (705,000) | -4.97% | |
|
|
|||
|
ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
|||
| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
|
|
|||
|
|
|||
| Executive Chamber | 160 | 153 | (7) |
| Office of the Lieutenant`s Governor | 6 | 5 | (1) |
|
|
|||
| General Fund: | 166 | 158 | (8) |
|
|
|||
| TOTAL: | 166 | 158 | (8) |
|
|
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
New York State Assembly [Welcome] [Reports] |