2004 Yellow Book
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OFFICE OF PUBLIC SECURITY (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 7,258,000 7,258,000 0 0.00%
Special Revenue-Other 4,658,000 6,618,000 1,960,000 42.08%
Special Revenue-Federal 0 1,000,000 1,000,000 --
Total for STATE OPERATIONS 11,916,000 14,876,000 2,960,000 24.84%

Administration Program
General Fund 3,918,000 3,918,000 0 0.00%
Total for Program 3,918,000 3,918,000 0 0.00%

Cyber Security and Critical Infrastructure
Coordination Program
General Fund 3,340,000 3,340,000 0 0.00%
Special Revenue-Other 4,658,000 6,618,000 1,960,000 42.08%
Special Revenue-Federal 0 1,000,000 1,000,000 --
Total for Program 7,998,000 10,958,000 2,960,000 37.01%

 

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


Administration Program 25 25 0
Cyber Security and Critical Infrastructure
Coordination Program 42 48 6

General Fund: 29 29 0
All Other Funds: 38 44 6

TOTAL: 67 73 6

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