2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Office of General Services (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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STATE OPERATIONS | |||||
General Fund | 124,952,000 | 117,031,000 | (7,921,000) | -6.34% | |
Special Revenue-Federal | 7,600,000 | 7,600,000 | 0 | 0.00% | |
Special Revenue-Other | 14,073,000 | 13,923,000 | (150,000) | -1.07% | |
Fiduciary | 869,000 | 869,000 | 0 | 0.00% | |
Enterprise | 1,475,000 | 1,091,000 | (384,000) | -26.03% | |
Internal Service Fund | 239,569,000 | 150,083,600 | (89,485,400) | -37.35% | |
Total for STATE OPERATIONS | 388,538,000 | 290,597,600 | (97,940,400) | -25.21% | |
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Design, Construction and Land Utilization | |||||
Internal Service Fund | 51,382,000 | 48,760,000 | (2,622,000) | -5.10% | |
Total for Program | 51,382,000 | 48,760,000 | (2,622,000) | -5.10% | |
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Executive Direction, etc. | |||||
General Fund | 12,262,000 | 11,862,000 | (400,000) | -3.26% | |
Special Revenue-Other | 350,000 | 200,000 | (150,000) | -42.86% | |
Fiduciary | 869,000 | 869,000 | 0 | 0.00% | |
Enterprise | 60,000 | 33,000 | (27,000) | -45.00% | |
Internal Service Fund | 55,708,000 | 61,907,500 | 6,199,500 | 11.13% | |
Total for Program | 69,249,000 | 74,871,500 | 5,622,500 | 8.12% | |
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Real Property Management and Development | |||||
General Fund | 101,597,000 | 96,765,000 | (4,832,000) | -4.76% | |
Special Revenue-Other | 9,271,000 | 9,271,000 | 0 | 0.00% | |
Enterprise | 1,415,000 | 1,058,000 | (357,000) | -25.23% | |
Internal Service Fund | 18,857,000 | 19,096,000 | 239,000 | 1.27% | |
Total for Program | 131,140,000 | 126,190,000 | (4,950,000) | -3.77% | |
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Information Technology and Procurement | |||||
General Fund | 11,093,000 | 8,404,000 | (2,689,000) | -24.24% | |
Special Revenue-Federal | 7,600,000 | 7,600,000 | 0 | 0.00% | |
Special Revenue-Other | 4,452,000 | 4,452,000 | 0 | 0.00% | |
Internal Service Fund | 113,622,000 | 20,320,100 | (93,301,900) | -82.12% | |
Total for Program | 136,767,000 | 40,776,100 | (95,990,900) | -70.19% | |
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CAPITAL PROJECTS | |||||
Capital Projects Fund | 104,300,000 | 106,000,000 | 1,700,000 | 1.63% | |
Capital Projects Fund - Authority Bonds | 90,200,000 | 19,500,000 | (70,700,000) | -78.38% | |
Total for CAPITAL PROJECTS | 194,500,000 | 125,500,000 | (69,000,000) | -35.48% | |
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Design and Construction Supervision | |||||
Capital Projects Fund | 8,000,000 | 13,000,000 | 5,000,000 | 62.50% | |
Total for Program | 8,000,000 | 13,000,000 | 5,000,000 | 62.50% | |
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Maintenance and Improvement of Real Property Facilities | |||||
Capital Projects Fund | 96,300,000 | 93,000,000 | (3,300,000) | -3.43% | |
Capital Projects Fund - Authority Bonds | 90,200,000 | 19,500,000 | (70,700,000) | -78.38% | |
Total for Program | 186,500,000 | 112,500,000 | (74,000,000) | -39.68% | |
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CONTINGENCY | |||||
Fiduciary | 250,000 | 250,000 | 0 | 0.00% | |
Total for CONTINGENCY | 250,000 | 250,000 | 0 | 0.00% | |
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Real Property Management and Development | |||||
Fiduciary | 250,000 | 250,000 | 0 | 0.00% | |
Total for Program | 250,000 | 250,000 | 0 | 0.00% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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Design, Construction and Land Utilization | 385 | 385 | 0 |
Executive Direction, etc. | 136 | 116 | (20) |
Information Technology and Procurement | 275 | 219 | (56) |
Real Property Management and Development | 981 | 911 | (70) |
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General Fund: | 1,146 | 1,000 | (146) |
All Other Funds: | 631 | 631 | 0 |
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TOTAL: | 1,777 | 1,631 | (146) |
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