2003 Yellow Book
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Office of Real Property Services
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 20,291,000 10,000,000 (10,291,000) -50.72%
Special Revenue-Other 16,802,400 26,424,000 9,621,600 57.26%
Total for STATE OPERATIONS 37,093,400 36,424,000 (669,400) -1.80%

Income Verification
General Fund 246,000 0 (246,000) -100.00%
Total for Program 246,000 0 (246,000) -100.00%

Policy and Organizational Support Services
General Fund 13,614,000 6,412,000 (7,202,000) -52.90%
Special Revenue-Other 4,788,100 4,877,700 89,600 1.87%
Total for Program 18,402,100 11,289,700 (7,112,400) -38.65%

Regional Operations
General Fund 6,431,000 3,588,000 (2,843,000) -44.21%
Special Revenue-Other 12,014,300 21,546,300 9,532,000 79.34%
Total for Program 18,445,300 25,134,300 6,689,000 36.26%

AID TO LOCALITIES
General Fund 15,300,000 21,840,000 6,540,000 42.75%
Total for AID TO LOCALITIES 15,300,000 21,840,000 6,540,000 42.75%

Policy and Organizational Support Services
General Fund 15,300,000 21,840,000 6,540,000 42.75%
Total for Program 15,300,000 21,840,000 6,540,000 42.75%

 

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

Policy and Organizational Support Services 200 143 (57)
Regional Operations 208 258 50

General Fund: 250 155 (95)
All Other Funds: 158 246 88

TOTAL: 408 401 (7)


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