2003 Yellow Book | |||||
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Department of Labor (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 | 13,863,000 | 7,345,000 | (6,518,000) | -47.02% | |
Special Revenue-Federal | 546,046,000 | 603,990,000 | 57,944,000 | 10.61% | |
Special Revenue-Other | 52,752,000 | 89,713,000 | 36,961,000 | 70.07% | |
Fiduciary | 4,800,000,000 | 4,801,314,000 | 1,314,000 | 0.03% | |
Total for STATE OPERATIONS | 5,412,661,000 | 5,502,362,000 | 89,701,000 | 1.66% | |
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Commission for the Blind and Visually Handicapped | |||||
General Fund | 0 | 3,572,000 | 3,572,000 | -- | |
Special Revenue-Federal | 0 | 12,772,000 | 12,772,000 | -- | |
Special Revenue-Other | 0 | 250,000 | 250,000 | -- | |
Fiduciary | 0 | 814,000 | 814,000 | -- | |
Total for Program | 0 | 17,408,000 | 17,408,000 | -- | |
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Unemployment Insurance Benefit Fund | |||||
General Fund | 5,000,000 | 0 | (5,000,000) | -100.00% | |
Special Revenue-Federal | 37,100,000 | 57,500,000 | 20,400,000 | 54.99% | |
Special Revenue-Other | 0 | 30,000,000 | 30,000,000 | -- | |
Fiduciary | 4,800,000,000 | 4,800,000,000 | 0 | 0.00% | |
Total for Program | 4,842,100,000 | 4,887,500,000 | 45,400,000 | 0.94% | |
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Vocational and Educational Services for Individuals with Disabilities | |||||
General Fund | 0 | 393,000 | 393,000 | -- | |
Special Revenue-Federal | 0 | 40,843,000 | 40,843,000 | -- | |
Special Revenue-Other | 0 | 456,000 | 456,000 | -- | |
Total for Program | 0 | 41,692,000 | 41,692,000 | -- | |
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Administration | |||||
General Fund | 5,534,000 | 2,000,000 | (3,534,000) | -63.86% | |
Special Revenue-Federal | 508,086,000 | 491,865,000 | (16,221,000) | -3.19% | |
Total for Program | 513,620,000 | 493,865,000 | (19,755,000) | -3.85% | |
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Occupational Safety and Health | |||||
Special Revenue-Other | 25,305,000 | 30,552,000 | 5,247,000 | 20.74% | |
Total for Program | 25,305,000 | 30,552,000 | 5,247,000 | 20.74% | |
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Employer Relations Board | |||||
General Fund | 500,000 | 0 | (500,000) | -100.00% | |
Total for Program | 500,000 | 0 | (500,000) | -100.00% | |
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Labor Standards | |||||
Special Revenue-Other | 16,122,000 | 16,836,000 | 714,000 | 4.43% | |
Total for Program | 16,122,000 | 16,836,000 | 714,000 | 4.43% | |
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Employment and Training | |||||
General Fund | 2,829,000 | 1,380,000 | (1,449,000) | -51.22% | |
Special Revenue-Federal | 860,000 | 1,010,000 | 150,000 | 17.44% | |
Special Revenue-Other | 11,325,000 | 11,619,000 | 294,000 | 2.60% | |
Fiduciary | 0 | 500,000 | 500,000 | -- | |
Total for Program | 15,014,000 | 14,509,000 | (505,000) | -3.36% | |
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AID TO LOCALITIES | |||||
General Fund | 10,777,750 | 0 | (10,777,750) | -100.00% | |
Special Revenue-Federal | 386,061,000 | 347,490,000 | (38,571,000) | -9.99% | |
Special Revenue-Other | 245,000 | 430,000 | 185,000 | 75.51% | |
Total for AID TO LOCALITIES | 397,083,750 | 347,920,000 | (49,163,750) | -12.38% | |
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Community Projects | |||||
General Fund | 4,436,750 | 0 | (4,436,750) | -100.00% | |
Total for Program | 4,436,750 | 0 | (4,436,750) | -100.00% | |
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Occupational Safety and Health | |||||
Special Revenue-Other | 245,000 | 430,000 | 185,000 | 75.51% | |
Total for Program | 245,000 | 430,000 | 185,000 | 75.51% | |
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Employment and Training | |||||
General Fund | 6,341,000 | 0 | (6,341,000) | -100.00% | |
Special Revenue-Federal | 386,061,000 | 347,490,000 | (38,571,000) | -9.99% | |
Total for Program | 392,402,000 | 347,490,000 | (44,912,000) | -11.45% |
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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 | 3,646 | 3,556 | (90) |
Commission for the Blind and Visually Handicapped | 0 | 177 | 177 |
Employer Relations Board | 16 | 0 | (16) |
Employment and Training | 117 | 117 | 0 |
Labor Standards | 225 | 210 | (15) |
Occupational Safety and Health | 215 | 239 | 24 |
Vocational and Educational Services for | |||
Individuals with Disabilities | 0 | 804 | 804 |
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General Fund: | 131 | 96 | (35) |
All Other Funds: | 4,088 | 5,007 | 919 |
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TOTAL: | 4,219 | 5,103 | 884 |
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