2003 Green Book
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OFFICE OF GENERAL SERVICES
Adjusted
Appropriation
2002-03 		Executive
Request
2003-04 		Legislative
Appropriation
2003-04 		Change

STATE OPERATIONS
General Fund 124,952,000 117,031,000 116,899,000 (132,000)
Special Revenue-Other 14,073,000 13,923,000 13,923,000 0
Special Revenue-Federal 7,600,000 7,600,000 7,600,000 0
Fiduciary 869,000 869,000 869,000 0
Enterprise 1,475,000 1,091,000 1,091,000 0
Internal Service Fund 239,569,000 150,083,600 150,083,600 0
Total for Agency 388,538,000 290,597,600 290,465,600 (132,000)
Total Contingency 250,000 250,000 250,000 0
Total for STATE OPERATIONS 388,788,000 290,847,600 290,715,600 (132,000)

CAPITAL PROJECTS
Capital Projects Fund 104,300,000 106,000,000 106,000,000 0
Capital Projects Fund - Authority Bonds 90,200,000 19,500,000 19,500,000 0
Total for CAPITAL PROJECTS 194,500,000 125,500,000 125,500,000 0
LEGISLATIVE ACTION

Capital Projects

The Legislature approves the Executive's recommendation to fund the following new Capital projects within this Agency:

  • $13,000,000 is appropriated for design and construction supervision;
  • $19,500,000 is appropriated for the Elk Street Garage;
  • $23,000,000 is appropriated for health and safety related activities;
  • $58,000,000 is appropriated for preservation of facilities; and
  • $5,000,000 is appropriated for the State Capitol.
Legislative Reductions

  • The Legislature denies $132,000 in funding in the Executive Direction Program.

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New York State Assembly
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