2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Adirondack Park Agency (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 | 4,237,000 | 4,177,000 | (60,000) | -1.42% | |
Special Revenue-Federal | 900,000 | 900,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 5,137,000 | 5,077,000 | (60,000) | -1.17% | |
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Administration | |||||
General Fund | 4,237,000 | 4,177,000 | (60,000) | -1.42% | |
Special Revenue-Federal | 900,000 | 900,000 | 0 | 0.00% | |
Total for Program | 5,137,000 | 5,077,000 | (60,000) | -1.17% | |
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AID TO LOCALITIES | |||||
General Fund | 50,000 | 50,000 | 0 | 0.00% | |
Total for AID TO LOCALITIES | 50,000 | 50,000 | 0 | 0.00% | |
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Administration | |||||
General Fund | 50,000 | 50,000 | 0 | 0.00% | |
Total for Program | 50,000 | 50,000 | 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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Administration | 62 | 59 | (3) |
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General Fund: | 62 | 59 | (3) |
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TOTAL: | 62 | 59 | (3) |
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