2003 Yellow Book
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Office for the Aging
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 2,587,000 2,979,000 392,000 15.15%
Special Revenue-Federal 10,250,000 10,250,000 0 0.00%
Fiduciary 250,000 250,000 0 0.00%
Enterprise 100,000 100,000 0 0.00%
Total for STATE OPERATIONS 13,187,000 13,579,000 392,000 2.97%

Administration and Grants Management
General Fund 2,587,000 2,291,000 (296,000) -11.44%
Special Revenue-Federal 10,250,000 10,250,000 0 0.00%
Fiduciary 250,000 250,000 0 0.00%
Enterprise 100,000 100,000 0 0.00%
Total for Program 13,187,000 12,891,000 (296,000) -2.24%

Community Services
General Fund 0 688,000 688,000 --
Total for Program 0 688,000 688,000 --

AID TO LOCALITIES
General Fund 71,305,808 58,230,400 (13,075,408) -18.34%
Special Revenue-Federal 105,600,000 105,100,000 (500,000) -0.47%
Fiduciary 1,000,000 1,000,000 0 0.00%
Total for AID TO LOCALITIES 177,905,808 164,330,400 (13,575,408) -7.63%

Community Projects
General Fund 6,670,922 0 (6,670,922) -100.00%
Total for Program 6,670,922 0 (6,670,922) -100.00%

Community Services
General Fund 64,634,886 58,230,400 (6,404,486) -9.91%
Special Revenue-Federal 105,600,000 105,100,000 (500,000) -0.47%
Fiduciary 1,000,000 1,000,000 0 0.00%
Total for Program 171,234,886 164,330,400 (6,904,486) -4.03%

 

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

Administration and Grants Management 145 136 (9)
Community Services 0 1 1

General Fund: 41 35 (6)
All Other Funds: 104 102 (2)

TOTAL: 145 137 (8)


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