2004 Yellow Book
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OFFICE OF ADVOCATE FOR PERSONS WITH DISABILITIES (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 951,000 829,000 (122,000) -12.83%
Special Revenue-Other 157,000 361,000 204,000 129.94%
Special Revenue-Federal 460,000 3,060,000 2,600,000 565.22%
Enterprise 25,000 25,000 0 0.00%
Total for STATE OPERATIONS 1,593,000 4,275,000 2,682,000 168.36%

Administration Program
General Fund 951,000 829,000 (122,000) -12.83%
Special Revenue-Other 157,000 361,000 204,000 129.94%
Special Revenue-Federal 460,000 3,060,000 2,600,000 565.22%
Enterprise 25,000 25,000 0 0.00%
Total for Program 1,593,000 4,275,000 2,682,000 168.36%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Administration Program 16 15 (1)

General Fund: 13 12 (1)
All Other Funds: 3 3 0

TOTAL: 16 15 (1)

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