2003 Yellow Book | |||||
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Miscellaneous: Public Protection & General Government (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 | 1,170,365,302 | 1,060,147,002 | (110,218,300) | -9.4% | |
Special Revenue-Federal | 5,463,700,000 | 50,000,000 | (5,413,700,000) | -99.1% | |
Special Revenue-Other | 13,679,000 | 15,864,000 | 2,185,000 | 16.0% | |
Capital Projects Fund | 23,500,000 | 12,500,000 | (11,000,000) | -46.8% | |
Emergency | 122,800,000 | 102,178,000 | (20,622,000) | -16.8% | |
Federal Capital Projects Fund | 342,000,000 | 0 | (342,000,000) | -100.0% | |
Total for Agency: | 7,136,044,302 | 1,240,689,002 | (5,895,355,300) | -82.6% | |
Total Contingency: | 27,289,205,000 | 27,454,017,000 | 164,812,000 | 0.6% | |
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Total for AGENCY SUMMARY: | 34,425,249,302 | 28,694,706,002 | (5,730,543,300) | -16.6% |
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Budget Highlights |
State Operations Cigarette Tax Enforcement The Executive does not recommend a miscellaneous appropriation for this initiative during State Fiscal Year (SFY) 2003-2004 as these duties were transferred to the Division of State Police. The Task Force on Election Modernization The Task Force on Election Modernization was charged with the responsibility of examining current and alternative methods for conducting and administering elections. The Task Force has completed its task and issued a final report. The Executive recommends elimination of funding for the Task Force on Election Modernization in SFY 2003-2004. Homeland Security The Executive recommends $52,178,000 in All Funds appropriations for payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, representing a $20,622,000 reduction from SFY 2002-2003. The Executive recommends a $12,500,000 Capital Projects Fund appropriation during SFY 2003-2004, representing a $11,000,000 reduction from SFY 2002-2003. The Executive recommends a $50,000,000 Special Revenue-Federal appropriation in SFY 2003-2004, unchanged from SFY 2002-2003. The Executive recommends a $3,000,000 Special Revenue-Federal appropriation for SFY 2003-2004, unchanged from SFY 2002-2003. Statewide Wireless Network The Executive proposes a Special Revenue-Other appropriation of $8,818,000 in SFY 2003-2004, a $1,959,000 increase from SFY 2002-2003. Collective Bargaining Agreements The Executive recommends an All Funds appropriation of $2,375,000, a decrease of $36,097,300 from SFY 2002-03. At this point in time, the Executive does not assign a value to the terms of labor agreements that have to be negotiated with representatives of State workers in the coming year. Contracts with CSEA and PEF will expire on April 1, 2003. Deferred Compensation Board The Executive proposes an All Funds appropriation of $737,000, an increase of $21,000 from SFY 2002-03. New York State Financial Control Board The Executive recommends a Special Revenue appropriation of $3,086,000, an increase of $78,000 over SFY 2002 2003. Aid To Localities World Trade Center The Executive proposes no new appropriations for various State agencies' World Trade Center response efforts. Special Revenue-Federal reappropriations are recommended for agency reimbursement by the federal government as follows:
The Executive does not recommend additional Federal Capital Projects Fund appropriations for the State Department of Transportation, and reappropriates $342,000,000 from SFY 2002-2003. The Executive does not recommend an additional Special Revenue-Federal appropriation for a Statewide Wireless Network during SFY 2003-2004. An appropriation of $24,000,000 was provided in SFY 2002-2003. Yonkers Settlement The Executive recommends a General Fund appropriation of $30,000,000, a reduction of $40,000,000. Miscellaneous Financial Assistance The Executive recommends a General Fund appropriation of $210,000 for the Arlington Central, Carmel, and Pawling School Districts, a reduction of $210,000 from SFY 2002-2003. Aid to Counties The Executive proposes to eliminate this General Fund appropriation, as a result of the expiration of its statutory authority at the end of the 2002-2003 State Fiscal Year. Nassau County Interim Finance Authority The Executive proposes a General Fund appropriation of $15,000,000 for the Nassau County Interim Finance Authority (NIFA) pursuant to Chapter 84 of the Laws of 2000. This represents a reduction of $5,000,000 from SFY 2002-03. Health Insurance Contingency Reserve The Executive recommends a General Fund appropriation of $430,022,000, an increase of $49,517,000 from SFY 2002-03. The Reserve exists to facilitate changes in health insurance coverage for public employees. Health Insurance Reserve Receipts The Executive proposes a Fiduciary Fund appropriation of $192,400,000, an increase of $114,000,000 from SFY 2002 03. The Fund exists to receive transfers of funds from health insurance carriers when there are insurance dividends and to receive monies transferred from the Health Insurance Contingency Reserve if the State's contract with its health insurance carrier is terminated and the State is required to reimburse the carrier. Workers' Compensation Reserve The Executive recommends a General Fund appropriation of $31,295,000, a decrease of $1,705,000 from SFY 2002-2003. The Fund exists to reimburse the State Insurance Fund for the cost of any payments made by the Fund to State employee claimants who have been injured on the job. Article VII Legislation General Purpose Local Government Aid Amends Section 54 of the State Finance Law by adding a subdivision to notwithstand the formulas used to appropriate General Purpose Local Government Aid. The legislation will appropriate from the General Government Budget Bill without regard to Section 54 of the State Finance Law. Mandate Relief and Local Financial Flexibility
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