2004 Yellow Book
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ADIRONDACK PARK AGENCY (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 4,177,000 4,177,000 0 0.00%
Special Revenue-Federal 900,000 0 (900,000) -100.00%
Total for STATE OPERATIONS 5,077,000 4,177,000 (900,000) -17.73%

Administration
General Fund 4,177,000 4,177,000 0 0.00%
Special Revenue-Federal 900,000 0 (900,000) -100.00%
Total for Program 5,077,000 4,177,000 (900,000) -17.73%

AID TO LOCALITIES
General Fund 50,000 50,000 0 0.00%
Total for AID TO LOCALITIES 50,000 50,000 0 0.00%

Administration
General Fund 50,000 50,000 0 0.00%
Total for Program 50,000 50,000 0 0.00%

 

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


Administration 59 59 0

General Fund: 59 59 0

TOTAL: 59 59 0

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