2004 Yellow Book
Backward Forward Cover Overview Agency Summaries Agency Details

EXECUTIVE CHAMBER (Details)
View Summary

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


STATE OPERATIONS
General Fund 14,561,000 13,831,500 (729,500) -5.01%
Special Revenue-Other 100,000 100,000 0 0.00%
Total for STATE OPERATIONS 14,661,000 13,931,500 (729,500) -4.98%

Office of the Lieutenant`s Governor
General Fund 490,000 465,500 (24,500) -5.00%
Total for Program 490,000 465,500 (24,500) -5.00%

Executive Chamber
General Fund 14,071,000 13,366,000 (705,000) -5.01%
Special Revenue-Other 100,000 100,000 0 0.00%
Total for Program 14,171,000 13,466,000 (705,000) -4.97%

 

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


Executive Chamber 160 153 (7)
Office of the Lieutenant`s Governor 6 5 (1)

General Fund: 166 158 (8)

TOTAL: 166 158 (8)

Backward Forward Cover Overview Agency Summaries Agency Details

New York State Assembly
[Welcome] [Reports]