2003 Yellow Book | |||||
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Office for the Aging (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 | 2,587,000 | 2,979,000 | 392,000 | 15.15% | |
Special Revenue-Federal | 10,250,000 | 10,250,000 | 0 | 0.00% | |
Fiduciary | 250,000 | 250,000 | 0 | 0.00% | |
Enterprise | 100,000 | 100,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 13,187,000 | 13,579,000 | 392,000 | 2.97% | |
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Administration and Grants Management | |||||
General Fund | 2,587,000 | 2,291,000 | (296,000) | -11.44% | |
Special Revenue-Federal | 10,250,000 | 10,250,000 | 0 | 0.00% | |
Fiduciary | 250,000 | 250,000 | 0 | 0.00% | |
Enterprise | 100,000 | 100,000 | 0 | 0.00% | |
Total for Program | 13,187,000 | 12,891,000 | (296,000) | -2.24% | |
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Community Services | |||||
General Fund | 0 | 688,000 | 688,000 | -- | |
Total for Program | 0 | 688,000 | 688,000 | -- | |
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AID TO LOCALITIES | |||||
General Fund | 71,305,808 | 58,230,400 | (13,075,408) | -18.34% | |
Special Revenue-Federal | 105,600,000 | 105,100,000 | (500,000) | -0.47% | |
Fiduciary | 1,000,000 | 1,000,000 | 0 | 0.00% | |
Total for AID TO LOCALITIES | 177,905,808 | 164,330,400 | (13,575,408) | -7.63% | |
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Community Projects | |||||
General Fund | 6,670,922 | 0 | (6,670,922) | -100.00% | |
Total for Program | 6,670,922 | 0 | (6,670,922) | -100.00% | |
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Community Services | |||||
General Fund | 64,634,886 | 58,230,400 | (6,404,486) | -9.91% | |
Special Revenue-Federal | 105,600,000 | 105,100,000 | (500,000) | -0.47% | |
Fiduciary | 1,000,000 | 1,000,000 | 0 | 0.00% | |
Total for Program | 171,234,886 | 164,330,400 | (6,904,486) | -4.03% |
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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 and Grants Management | 145 | 136 | (9) |
Community Services | 0 | 1 | 1 |
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General Fund: | 41 | 35 | (6) |
All Other Funds: | 104 | 102 | (2) |
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TOTAL: | 145 | 137 | (8) |
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