2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Division of Veterans' Affairs (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 | 13,455,910 | 10,842,000 | (2,613,910) | -19.4% | |
Special Revenue-Federal | 2,282,000 | 2,282,000 | 0 | 0.0% | |
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Total for AGENCY SUMMARY: | 15,737,910 | 13,124,000 | (2,613,910) | -16.6% |
* 1999-00 through 2001-02 reflect enacted appropriations. |
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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: | 108 | 101 | (7) |
All Other Funds: | 12 | 12 | 0 |
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TOTAL: | 120 | 113 | (7) |
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Budget Highlights |
The Division of Veterans' Affairs (DVA) assists, counsels and advocates for veterans, military personnel and their families. The Division coordinates with other State agencies as well as the Federal Government on programs affecting veterans. The agency operates through regional offices located in Albany, Buffalo, Hauppauge and New York City. This agency is included in the Public Protection and General Government appropriation budget bill. The Executive recommends an All Funds appropriation of $13,124,000 reflecting a net decrease of $2,613,910 or 16.6 percent from the State Fiscal Year (SFY) 2002-03 funding level. State Operations The Executive budget proposes $7,549,000 for State Operations in SFY 2003-04, which represents a net decrease of $380,000, a 4.79 percent reduction from the current fiscal year. This decrease is attributable to the following actions:
Aid To Localities The Executive recommends $5,575,000 for Aid to Localities in SFY 2003-04, reflecting a net decrease of $2,233,910 or a 28.61 percent reduction from current year funding levels. The decrease is attributable to:
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