2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Division of Criminal Justice Services (Summary) View Details |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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General Fund | 109,627,845 | 87,043,000 | (22,584,845) | -20.6% | |
Special Revenue-Federal | 102,213,000 | 133,045,000 | 30,832,000 | 30.2% | |
Special Revenue-Other | 7,400,000 | 13,100,000 | 5,700,000 | 77.0% | |
Fiduciary | 1,150,000 | 1,150,000 | 0 | 0.0% | |
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Total for AGENCY SUMMARY: | 220,390,845 | 234,338,000 | 13,947,155 | 6.3% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2002-03 |
Requested 2003-04 |
Change |
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General Fund: | 600 | 591 | (9) |
All Other Funds: | 137 | 139 | 2 |
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TOTAL: | 737 | 730 | (7) |
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Budget Highlights |
The Division of Criminal Justice Services (DCJS) is the administering agency for both State and Federal monies, which support programs designed to combat crime, drug abuse and violence across the State. The Executive proposes an All-Funds appropriation of $234,338,000, which represents a $13,947,155, or 6.3 percent increase from State Fiscal Year (SFY) 2002-03. This agency is included in the Public Protection and General Government bill. State Operations The Executive recommends All Funds State Operations appropriations totaling $135,081,000, an increase of $37,171,000 from SFY 2002-2003. This includes a General Fund appropriation of $40,037,000, a decrease of $2,605,000 and a Federal appropriation of $85,894,000, an increase of $32,076,000. The General Fund decrease is attributable to various management efficiencies and attrition in the workforce. The Federal appropriation includes a $24,000,000 addition to the Domestic Incident Preparedness Account, which is used to support State and local agency expenditures associated with the development of an anti-terrorism program. Aid To Localities The Executive proposes an All Funds Aid to Localities appropriation totaling $99,257,000, which represents a decrease of $23,223,845 from SFY 2002-03. The Executive's recommended overall reduction in General Fund appropriations of $19,979,845 would result in funding reductions of 15 percent to most Local Assistance programs, including $2,600,000 from the proposed expiration of the statutory requirement to fund the Westchester County Policing Program. Furthermore, the Executive seeks to eliminate the following Program initiatives to achieve savings of $784,000 during SFY 2003-04:
Article VII The Executive proposes the following:
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