2003 Yellow Book | |||||
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Office of General 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 | 124,952,000 | 117,031,000 | (7,921,000) | -6.3% | |
Special Revenue-Federal | 7,600,000 | 7,600,000 | 0 | 0.0% | |
Special Revenue-Other | 14,073,000 | 13,923,000 | (150,000) | -1.1% | |
Capital Projects Fund | 104,300,000 | 106,000,000 | 1,700,000 | 1.6% | |
Capital Projects Fund - Authority Bonds | 90,200,000 | 19,500,000 | (70,700,000) | -78.4% | |
Fiduciary | 869,000 | 869,000 | 0 | 0.0% | |
Enterprise | 1,475,000 | 1,091,000 | (384,000) | -26.0% | |
Internal Service Fund | 239,569,000 | 150,083,600 | (89,485,400) | -37.4% | |
Total for Agency: | 583,038,000 | 416,097,600 | (166,940,400) | -28.6% | |
Total Contingency: | 250,000 | 250,000 | 0 | 0.0% | |
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Total for AGENCY SUMMARY: | 583,288,000 | 416,347,600 | (166,940,400) | -28.6% |
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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: | 1,146 | 1,000 | (146) |
All Other Funds: | 631 | 631 | 0 |
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TOTAL: | 1,777 | 1,631 | (146) |
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Budget Highlights |
The Office of General Services (OGS) provides four major categories of services to State agencies including:
The Office is included in the Public Protection and General Government appropriation bill. The Executive proposes an All Funds appropriation of $416,347,600, a net decrease of $166,940,000 or 28.6 percent of State Fiscal Year (SFY) 2002-03 funding levels. State Operations The Executive recommends an All Funds appropriation of $290,847,600, a net decrease of $97,940,400 below SFY 2002-03. The Executive recommendation includes a $117,031,000 General Fund appropriation which reflects:
The Executive also recommends a $7,600,000 Special Revenue Funds-Federal appropriation reflecting no change from SFY 2002-03. This appropriation is for services and expenses associated with administering the national lunch program which distributes surplus food to the needy. The Special Revenue Funds-Other appropriation of $13,923,000 reflects a net decrease of $150,000 from current year funding level due to a reduction in funding needed to maintain Cuba Lake. The Executive recommends a $150,083,600 Internal Service Funds appropriation, a net decrease of $89,485,400 from current year funding level. The decrease reflects the savings achieved due to the shifting of the State's telecommunication network, formally staffed and managed by OGS, to the Office for Technology. The Executive recommends Fiduciary Funds appropriations totaling $1,119,000, reflecting no change from SFY 2002-03. This appropriation includes the Plaza Special Events account and the contingent appropriation for the Executive Mansion Trust. Capital Projects The Executive recommends $125,500,000 in new Capital appropriations, representing a $69,000,000 net decrease from SFY 2002-03 levels. This appropriation reflects the following actions:
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