2003 Yellow Book
Backward Forward Cover Overview Agency Summaries Agency Details

Judiciary
(Details)
View Summary

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

STATE OPERATIONS
General Fund 1,570,276,094 1,633,104,372 62,828,278 4.00%
Special Revenue-Federal 4,000,000 6,500,000 2,500,000 62.50%
Special Revenue-Other 78,686,648 75,101,823 (3,584,825) -4.56%
Total for STATE OPERATIONS 1,652,962,742 1,714,706,195 61,743,453 3.74%

EMPLOYEE FRINGE BENEFITS
General Fund 244,698,811 281,887,527 37,188,716 15.20%
Special Revenue-Other 7,778,638 8,946,095 1,167,457 15.01%
Total for Program 252,477,449 290,833,622 38,356,173 15.19%

Court and Agency Operations
General Fund 1,325,577,283 1,351,216,845 25,639,562 1.93%
Special Revenue-Federal 4,000,000 6,500,000 2,500,000 62.50%
Special Revenue-Other 61,137,061 56,378,940 (4,758,121) -7.78%
Total for Program 1,390,714,344 1,414,095,785 23,381,441 1.68%

Client's Security Fund of the State of New York
Special Revenue-Other 9,770,949 9,776,788 5,839 0.06%
Total for Program 9,770,949 9,776,788 5,839 0.06%

AID TO LOCALITIES
General Fund 500,000 500,000 0 0.00%
Special Revenue-Other 84,779,000 87,095,749 2,316,749 2.73%
Total for AID TO LOCALITIES 85,279,000 87,595,749 2,316,749 2.72%

Court and Agency Operations
General Fund 500,000 500,000 0 0.00%
Special Revenue-Other 84,779,000 87,095,749 2,316,749 2.73%
Total for Program 85,279,000 87,595,749 2,316,749 2.72%


Backward Forward Cover Overview Agency Summaries Agency Details

New York State Assembly
[Welcome] [Reports]