2003 Yellow Book | |||||
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Division of Military and Naval Affairs (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 | 18,450,000 | 16,682,000 | (1,768,000) | -9.58% | |
Special Revenue-Federal | 35,382,000 | 34,269,000 | (1,113,000) | -3.15% | |
Special Revenue-Other | 10,295,000 | 11,621,000 | 1,326,000 | 12.88% | |
Fiduciary | 572,000 | 1,022,000 | 450,000 | 78.67% | |
Total for STATE OPERATIONS | 64,699,000 | 63,594,000 | (1,105,000) | -1.71% | |
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Administration | |||||
General Fund | 3,753,000 | 3,780,000 | 27,000 | 0.72% | |
Total for Program | 3,753,000 | 3,780,000 | 27,000 | 0.72% | |
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Emergency Management | |||||
General Fund | 1,388,000 | 1,396,000 | 8,000 | 0.58% | |
Special Revenue-Federal | 8,945,000 | 8,057,000 | (888,000) | -9.93% | |
Special Revenue-Other | 1,748,000 | 2,948,000 | 1,200,000 | 68.65% | |
Total for Program | 12,081,000 | 12,401,000 | 320,000 | 2.65% | |
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Military Readiness | |||||
General Fund | 12,283,000 | 11,254,000 | (1,029,000) | -8.38% | |
Special Revenue-Federal | 22,827,000 | 22,917,000 | 90,000 | 0.39% | |
Total for Program | 35,110,000 | 34,171,000 | (939,000) | -2.67% | |
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Disaster Assistance | |||||
Special Revenue-Federal | 1,775,000 | 3,295,000 | 1,520,000 | 85.63% | |
Total for Program | 1,775,000 | 3,295,000 | 1,520,000 | 85.63% | |
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Special Services | |||||
General Fund | 1,026,000 | 252,000 | (774,000) | -75.44% | |
Special Revenue-Federal | 1,835,000 | 0 | (1,835,000) | -100.00% | |
Special Revenue-Other | 8,547,000 | 8,673,000 | 126,000 | 1.47% | |
Fiduciary | 572,000 | 1,022,000 | 450,000 | 78.67% | |
Total for Program | 11,980,000 | 9,947,000 | (2,033,000) | -16.97% | |
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AID TO LOCALITIES | |||||
General Fund | 95,000 | 60,000,000 | 59,905,000 | 63,057.89% | |
Special Revenue-Federal | 5,500,000 | 211,600,000 | 206,100,000 | 3,747.27% | |
Special Revenue-Other | 1,650,000 | 2,850,000 | 1,200,000 | 72.73% | |
Total for AID TO LOCALITIES | 7,245,000 | 274,450,000 | 267,205,000 | 3,688.13% | |
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Community Projects | |||||
General Fund | 95,000 | 0 | (95,000) | -100.00% | |
Total for Program | 95,000 | 0 | (95,000) | -100.00% | |
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Emergency Management | |||||
Special Revenue-Federal | 5,500,000 | 11,600,000 | 6,100,000 | 110.91% | |
Special Revenue-Other | 1,650,000 | 2,850,000 | 1,200,000 | 72.73% | |
Total for Program | 7,150,000 | 14,450,000 | 7,300,000 | 102.10% | |
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Disaster Assistance | |||||
General Fund | 0 | 60,000,000 | 60,000,000 | -- | |
Special Revenue-Federal | 0 | 200,000,000 | 200,000,000 | -- | |
Total for Program | 0 | 260,000,000 | 260,000,000 | -- | |
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CAPITAL PROJECTS | |||||
Capital Projects Fund | 8,100,000 | 16,600,000 | 8,500,000 | 104.94% | |
Federal Capital Projects Fund | 11,200,000 | 24,000,000 | 12,800,000 | 114.29% | |
Total for CAPITAL PROJECTS | 19,300,000 | 40,600,000 | 21,300,000 | 110.36% | |
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Design and Construction Supervision | |||||
Capital Projects Fund | 1,900,000 | 5,500,000 | 3,600,000 | 189.47% | |
Federal Capital Projects Fund | 2,700,000 | 3,600,000 | 900,000 | 33.33% | |
Total for Program | 4,600,000 | 9,100,000 | 4,500,000 | 97.83% | |
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Maintenance and Improvement of Existing Facilities | |||||
Capital Projects Fund | 6,200,000 | 11,100,000 | 4,900,000 | 79.03% | |
Federal Capital Projects Fund | 8,500,000 | 20,400,000 | 11,900,000 | 140.00% | |
Total for Program | 14,700,000 | 31,500,000 | 16,800,000 | 114.29% |
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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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Administration | 62 | 62 | 0 |
Emergency Management | 122 | 118 | (4) |
Military Readiness | 359 | 347 | (12) |
Special Services | 48 | 3 | (45) |
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General Fund: | 258 | 226 | (32) |
All Other Funds: | 333 | 304 | (29) |
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TOTAL: | 591 | 530 | (61) |
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