Adjusted Executive Legislative
Approp. Request Approp.
2001-02 2002-03 2002-03 Change
STATE OPERATIONS
General Fund 273,354,159 266,503,459 266,503,459 0
Special Rev. Fed. 30,000,000 30,000,000 5,785,700,000 5,755,700,000
Special Rev. Other 5,878,200 45,479,000 27,279,000 (18,200,000)
Emergency 562,500,000 250,000,000 120,000,000 (130,000,000)
Total for
STATE OPERATIONS: 871,732,359 591,982,459 6,199,482,459 5,607,500,000
General Fund
Cash Management
Improvement Act 15,000,000 15,000,000 15,000,000 0
Collective Bargaining
Agreements 37,541,600 38,222,300 38,222,300 0
Deferred Compensation
Board 154,000 154,000 154,000 0
Governmental Accounting
Standard Boards 2,500,000 0 0 0
Green Thumb 2,394,000 2,394,000 2,394,000 0
Higher Education 568,000 568,000 568,000 0
Hudson River Valley
Greenway Communities
Council 339,400 371,000 371,000 0
Legislature 206,735,159 206,735,159 206,735,159 0
National and
Community Service 332,000 332,000 332,000 0
Northeastern Queens
Nature and Historic
Preservation Comm. 87,000 92,000 92,000 0
Petroleum Storage
Tanks COPs Repayment 3,800,000 2,085,000 2,085,000 0
Special Pay Bill 3,673,000 0 0 0
Task Force on Election
Modernization 0 300,000 300,000 0
The Greenway Heritage
Conservancy of the
Hudson River Valley 230,000 250,000 250,000 0
Special Rev. Fed.
National and
Community Service 30,000,000 30,000,000 30,000,000 0
World Trade Center
Crime Victims Benefits 0 0 68,100,000 68,100,000
World Trade Center
Department of Labor 0 0 36,600,000 36,600,000
World Trade Center
Department of
Mental Hygiene 0 0 60,000,000 60,000,000
World Trade Center
Department of
Transportation 0 0 342,000,000 342,000,000
World Trade Center
Division of Military
and Naval Affairs 0 0 5,050,000,000 5,050,000,000
World Trade Center
Statewide Wireless Network 0 0 24,000,000 24,000,000
World Trade Center Worker's
Compensation Board 0 0 175,000,000 175,000,000
Special Rev. Other
Cash Management
Improvement Act 0 9,000,000 9,000,000 0
Collective Bargaining
Agreements 250,000 250,000 250,000 0
Deferred Compensation
Board 520,200 562,000 562,000 0
Financial Control Board
for the City of
New York 3,008,000 3,008,000 3,008,000 0
Homeland Security 0 0 3,000,000 3,000,000
Legislature 2,100,000 2,100,000 2,100,000 0
Statewide Energy
Improvement 0 2,500,000 2,500,000 0
Statewide Gaming 0 21,200,000 0 (21,200,000)
Statewide Wireless
Network 0 6,859,000 6,859,000 0
Emergency Homeland
Security 33,000,000 200,000,000 70,000,000 (130,000,000)
Special Emergency
Appropriations 29,500,000 50,000,000 50,000,000 0
World Trade Center 500,000,000 0 0 0
World Trade Center
The Legislature provides $68,100,000 in additional aid to the Crime Victims Board.
The Legislature provides $36,600,000 in additional aid to the Department of Labor.
The Legislature provides $60,000,000 in additional aid to the Department of Mental
Hygiene.
The Legislature provides $5,050,000,000 in additional aid to the Division of Military
and Naval Affairs.
The Legislature provides $342,000,000 in additional aid to the Department of
Transportation.
The Legislature provides $24,000,000 for the implementation of the Statewide Wireless
Network.
The Legislature provides $175,000,000 in additional aid for the Worker's Compensation
Board.
Homeland Security
The Legislature appropriates $3,000,000 to the Port Authority of New York and New
Jersey for security measures taken at LaGuardia Airport.
Statewide Gaming
The Legislature denies the Executive request for a new miscellaneous statewide gaming
appropriation and allocates the appropriation to the Division of the Lottery
($17,200,000); State Racing and Waging Board ($1,300,000), and the Division of State
Police ($2,700,000).
Emergency Homeland Security
The Legislature denies the Executive's proposed $200,000,000 lump sum appropriation for
Homeland Security initiatives because it delineates the uses of all funds related to
Homeland Security to specific agencies. Therefore, the Legislature provides a total of
$70,000,000 in additional aid to the Division of State Police, Department of Correctional
Services, Division of Military and Naval Affairs, Office for Technology, Department of
Health, Office of Public Security, Office of General Services, Department of State,
Office of Parks Recreation and Historic Preservation and the State Emergency Management
Office.
AID TO LOCALITIES
General Fund 1,803,978,002 1,124,108,002 1,129,608,002 5,500,000
Special
Rev. Fed. 0 0 50,000,000 50,000,000
Special
Rev. Other 200,000,000 0 0 0
Total for
MISCELLANEOUS: 2,003,978,002 1,124,108,002 1,179,608,002 55,500,000
Total grants
in aid: 0 0 13,375,000 13,375,000
Total for AID
TO LOCALITIES: 2,003,978,002 1,124,108,002 1,192,983,002 68,875,000
General Fund
Aid To Counties 17,000,000 22,000,000 22,000,000 0
Cigarette Tax
Enforcement 0 0 5,500,000 5,500,000
Emergency Financial
Aid to
Certain Cities 26,474,000 26,474,000 26,474,000 0
Emergency Financial
Assistance to Eligible
Municipalities 20,814,000 20,814,000 20,814,000 0
Emergency Highway
Construction and
Reconstruction 301,000,000 0 0 0
Emergency Highway
Reconditioning and
Preservation 233,600,000 0 0 0
General Purpose Local
Government Aid 781,322,000 781,322,000 781,322,000 0
Higher Education 0 0 3,645,000 3,645,000
Hudson River Valley
Greenway Communities
Council 204,000 204,000 204,000 0
Misc Financial
Assistance 5,130,000 420,000 420,000 0
Nassau County Interim
Finance Authority 25,000,000 20,000,000 20,000,000 0
North Country
Development Authority 0 0 1,430,000 1,430,000
Services, Expenses
or Grants 0 0 4,000,000 4,000,000
Supplemental
Municipal Aid 189,034,002 182,874,002 182,874,002 0
Various State Department
and Agency Projects 0 0 4,300,000 4,300,000
Yonkers EIP I and
II Court Order 134,400,000 0 0 0
Yonkers Settlement 70,000,000 70,000,000 70,000,000 0
Special Rev. Fed.
Homeland Security 0 0 50,000,000 50,000,000
Special Rev. Other
Community Service
Provider Assistance
Program 200,000,000 0 0 0
Cigarette Tax Enforcement
The Legislature provides $5,500,000 for cigarette tax enforcement activities.
Higher Education
The Legislature provides an additional $3,645,000 for various higher education
initiatives.
Homeland Security
The Legislature appropriates $50,000,000 in additional aid for security measures
taken to prevent, deter or respond to acts of domestic terrorism.
CAPITAL PROJECTS
Emergency 0 0 26,300,000 26,300,000
Total for
CAPITAL PROJECTS: 0 0 26,300,000 26,300,000
Public Safety 2000
Alternatives Facilities
Capital Projects Fund
General Fund
Capital
Emergency
Homeland Security 0 0 26,300,000 26,300,000
Homeland Security
The Legislature provides $26,300,000 in aid for security enhancements and facility
upgrades within the State Emergency Management Office, Department of Health , Office
of General Services and the Division of State Police.
CONTINGENCY
General Fund 3,065,505,000 3,166,360,000 3,166,360,000 0
Fiduciary 24,153,600,000 24,153,700,000 24,153,700,000 0
Capital Projects
Fund 0 0 1,200,000,000 1,200,000,000
Total for
CONTINGENCY: 27,219,105,000 27,320,060,000 28,520,060,000 1,200,000,000
General Fund
Aggregate Trust
Fund 220,000,000 220,000,000 220,000,000 0
Health Insurance
Contingency Reserve 333,800,000 380,505,000 380,505,000 0
Miscellaneous Guarantee
Appropriations 972,505,000 1,030,855,000 1,030,855,000 0
Property/Casualty
Insurance Security
Fund 90,000,000 90,000,000 90,000,000 0
Reserve for Federal
Audit Disallowance 50,000,000 50,000,000 50,000,000 0
State Insurance
Fund 1,295,000,000 1,295,000,000 1,295,000,000 0
Stock Workmen's
Compensation Security
Fund 67,000,000 67,000,000 67,000,000 0
Worker's Compensation
Reserve 37,200,000 33,000,000 33,000,000 0
Fiduciary
Health Insurance Reserve
Receipts Fund 78,300,000 78,400,000 78,400,000 0
Municipal Assistance
State Aid Fund 563,300,000 563,300,000 563,300,000 0
Municipal Assistance
Tax Fund 13,512,000,000 13,512,000,000 13,512,000,000 0
Stock Transfer
Tax Fund 10,000,000,000 10,000,000,000 10,000,000,000 0
Capital Projects Fund
Statewide Capital Priority
Initiatives 0 0 1,200,000,000 1,200,000,000
Statewide Capital Priority Initiatives
The Legislature provides appropriations totaling $1.2 billion to support various capital
programs including the Centers of Excellence ($250,000,000) and Empire Opportunity Fund
($270,000,000), Gen*NY*sis Centers of Excellence, Transportation Capital Projects and
Community Capital Assistance Program ($340,000,000) and the Rebuilding the Empire State
Through Opportunities in Regional Economies (RESTORE) Program, Transportation Capital
Projects and Community Capital Assistance Program ($340,000,000).
Though $1.2 billion in new capital appropriations are authorized in the State Fiscal Year
(SFY) 2002-03 adopted budget, there is $600,000,000 available for distribution in the
current year. An additional $300,000,000 is contingent on the commencement of Class III
gaming at the first Indian gaming facility in New York State and another $300,000,000 will
be available upon the opening of a second Class III gaming facility in New York State.
Article VII Appropriation Language
The SFY 2002-03 adopted budget creates a $1.2 billion capital program to expand businesses
and create new jobs in New York State. The capital funding will help construct new
research facilities, incubators, accelerators, bioscience and high technology parks,
purchase equipment, build roads and bridges, expand low income housing and improve
educational and cultural facilities in New York State. Components of this capital program
include $250,000,000 for the Centers of Excellence and $270,000,000 for the Governor's
Empire Opportunity Program, $340,000,000 for the Gen*NY*sis Centers of Excellence,
Transportation Capital Projects and the Community Capital Assistance Program and
$340,000,000 for the RESTORE Program, Transportation Capital Projects and the Community
Capital Assistance Program.
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