2003 Yellow Book
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Division of Military and Naval Affairs
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 18,450,000 16,682,000 (1,768,000) -9.58%
Special Revenue-Federal 35,382,000 34,269,000 (1,113,000) -3.15%
Special Revenue-Other 10,295,000 11,621,000 1,326,000 12.88%
Fiduciary 572,000 1,022,000 450,000 78.67%
Total for STATE OPERATIONS 64,699,000 63,594,000 (1,105,000) -1.71%

Administration
General Fund 3,753,000 3,780,000 27,000 0.72%
Total for Program 3,753,000 3,780,000 27,000 0.72%

Emergency Management
General Fund 1,388,000 1,396,000 8,000 0.58%
Special Revenue-Federal 8,945,000 8,057,000 (888,000) -9.93%
Special Revenue-Other 1,748,000 2,948,000 1,200,000 68.65%
Total for Program 12,081,000 12,401,000 320,000 2.65%

Military Readiness
General Fund 12,283,000 11,254,000 (1,029,000) -8.38%
Special Revenue-Federal 22,827,000 22,917,000 90,000 0.39%
Total for Program 35,110,000 34,171,000 (939,000) -2.67%

Disaster Assistance
Special Revenue-Federal 1,775,000 3,295,000 1,520,000 85.63%
Total for Program 1,775,000 3,295,000 1,520,000 85.63%

Special Services
General Fund 1,026,000 252,000 (774,000) -75.44%
Special Revenue-Federal 1,835,000 0 (1,835,000) -100.00%
Special Revenue-Other 8,547,000 8,673,000 126,000 1.47%
Fiduciary 572,000 1,022,000 450,000 78.67%
Total for Program 11,980,000 9,947,000 (2,033,000) -16.97%

AID TO LOCALITIES
General Fund 95,000 60,000,000 59,905,000 63,057.89%
Special Revenue-Federal 5,500,000 211,600,000 206,100,000 3,747.27%
Special Revenue-Other 1,650,000 2,850,000 1,200,000 72.73%
Total for AID TO LOCALITIES 7,245,000 274,450,000 267,205,000 3,688.13%

Community Projects
General Fund 95,000 0 (95,000) -100.00%
Total for Program 95,000 0 (95,000) -100.00%

Emergency Management
Special Revenue-Federal 5,500,000 11,600,000 6,100,000 110.91%
Special Revenue-Other 1,650,000 2,850,000 1,200,000 72.73%
Total for Program 7,150,000 14,450,000 7,300,000 102.10%

Disaster Assistance
General Fund 0 60,000,000 60,000,000 --
Special Revenue-Federal 0 200,000,000 200,000,000 --
Total for Program 0 260,000,000 260,000,000 --

CAPITAL PROJECTS
Capital Projects Fund 8,100,000 16,600,000 8,500,000 104.94%
Federal Capital Projects Fund 11,200,000 24,000,000 12,800,000 114.29%
Total for CAPITAL PROJECTS 19,300,000 40,600,000 21,300,000 110.36%

Design and Construction Supervision
Capital Projects Fund 1,900,000 5,500,000 3,600,000 189.47%
Federal Capital Projects Fund 2,700,000 3,600,000 900,000 33.33%
Total for Program 4,600,000 9,100,000 4,500,000 97.83%

Maintenance and Improvement of Existing Facilities
Capital Projects Fund 6,200,000 11,100,000 4,900,000 79.03%
Federal Capital Projects Fund 8,500,000 20,400,000 11,900,000 140.00%
Total for Program 14,700,000 31,500,000 16,800,000 114.29%

 

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

Administration 62 62 0
Emergency Management 122 118 (4)
Military Readiness 359 347 (12)
Special Services 48 3 (45)

General Fund: 258 226 (32)
All Other Funds: 333 304 (29)

TOTAL: 591 530 (61)


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