2003 Yellow Book | |||||
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Judiciary (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 | 1,570,276,094 | 1,633,104,372 | 62,828,278 | 4.00% | |
Special Revenue-Federal | 4,000,000 | 6,500,000 | 2,500,000 | 62.50% | |
Special Revenue-Other | 78,686,648 | 75,101,823 | (3,584,825) | -4.56% | |
Total for STATE OPERATIONS | 1,652,962,742 | 1,714,706,195 | 61,743,453 | 3.74% | |
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EMPLOYEE FRINGE BENEFITS | |||||
General Fund | 244,698,811 | 281,887,527 | 37,188,716 | 15.20% | |
Special Revenue-Other | 7,778,638 | 8,946,095 | 1,167,457 | 15.01% | |
Total for Program | 252,477,449 | 290,833,622 | 38,356,173 | 15.19% | |
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Court and Agency Operations | |||||
General Fund | 1,325,577,283 | 1,351,216,845 | 25,639,562 | 1.93% | |
Special Revenue-Federal | 4,000,000 | 6,500,000 | 2,500,000 | 62.50% | |
Special Revenue-Other | 61,137,061 | 56,378,940 | (4,758,121) | -7.78% | |
Total for Program | 1,390,714,344 | 1,414,095,785 | 23,381,441 | 1.68% | |
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Client's Security Fund of the State of New York | |||||
Special Revenue-Other | 9,770,949 | 9,776,788 | 5,839 | 0.06% | |
Total for Program | 9,770,949 | 9,776,788 | 5,839 | 0.06% | |
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AID TO LOCALITIES | |||||
General Fund | 500,000 | 500,000 | 0 | 0.00% | |
Special Revenue-Other | 84,779,000 | 87,095,749 | 2,316,749 | 2.73% | |
Total for AID TO LOCALITIES | 85,279,000 | 87,595,749 | 2,316,749 | 2.72% | |
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Court and Agency Operations | |||||
General Fund | 500,000 | 500,000 | 0 | 0.00% | |
Special Revenue-Other | 84,779,000 | 87,095,749 | 2,316,749 | 2.73% | |
Total for Program | 85,279,000 | 87,595,749 | 2,316,749 | 2.72% |
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