2004 Yellow Book
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MISCELLANEOUS: TRANSPORTATION, ECONOMIC DEVELOPMENT & ENVIRONMENTAL CONSERVATION (Summary) View Details

		Adjusted Appropriation 2003-04	Executive Request 2004-05	Change	Percent Change

AGENCY SUMMARY
	General Fund	3,311,000	3,159,000	(152,000)	-4.6%
	Special Revenue-Other	549,850,000	547,767,000	(2,083,000)	-0.4%
Total for AGENCY SUMMARY:		553,161,000	550,926,000	(2,235,000)	-0.4%

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

General Fund:	7	5	(2)
TOTAL:	7	5	(2)

Budget Highlights

State Operations

Greenway Heritage Conservancy for the Hudson River Valley

The Executive proposes a General Fund appropriation of $190,000 in State Fiscal Year (SFY) 2004-05 for the Greenway Heritage Conservancy for the Hudson River Valley. The appropriation reflects a net reduction of $60,000 from SFY 2003-04 because of an administrative consolidation between similar entities. The Hudson River Valley Communities Council and the Greenway Heritage Conservancy now share an executive director, which will generate savings.

Northeastern Queens Nature and Historic Preservation Committee

The Executive recommends eliminating funding for the Northeastern Queens Nature and Historic Preservation Committee because it provides the same services as similar agencies at the city and state level. The appropriation was $92,000 in SFY 2003-04.

Aid To Localities

Tribal Sate Compact Revenue

The Executive recommends a General Fund appropriation of $7,667,000 for Tribal State Compact Revenue as per Section 99-h of the State Finance Law. This represents a reduction of $6,083,000 from SFY 2003-04.

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