2004 Yellow Book
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OFFICE OF GENERAL SERVICES (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 116,899,000 121,707,000 4,808,000 4.11%
Special Revenue-Other 14,792,000 16,027,000 1,235,000 8.35%
Special Revenue-Federal 7,600,000 7,600,000 0 0.00%
Internal Service Fund 150,083,600 162,692,000 12,608,400 8.40%
Enterprise 1,091,000 1,172,000 81,000 7.42%
Total for STATE OPERATIONS 290,465,600 309,198,000 18,732,400 6.45%

Design, Construction and Land Utilization
Internal Service Fund 48,760,000 42,844,000 (5,916,000) -12.13%
Total for Program 48,760,000 42,844,000 (5,916,000) -12.13%

Executive Direction, etc.
General Fund 11,730,000 11,282,000 (448,000) -3.82%
Special Revenue-Other 1,069,000 1,069,000 0 0.00%
Internal Service Fund 61,907,500 73,624,000 11,716,500 18.93%
Enterprise 33,000 34,000 1,000 3.03%
Total for Program 74,739,500 86,009,000 11,269,500 15.08%

Real Property Management and Development
General Fund 96,765,000 101,473,000 4,708,000 4.87%
Special Revenue-Other 9,271,000 10,260,000 989,000 10.67%
Internal Service Fund 19,096,000 15,314,000 (3,782,000) -19.81%
Enterprise 1,058,000 1,138,000 80,000 7.56%
Total for Program 126,190,000 128,185,000 1,995,000 1.58%

Information Technology and Procurement
General Fund 8,404,000 8,952,000 548,000 6.52%
Special Revenue-Other 4,452,000 4,698,000 246,000 5.53%
Special Revenue-Federal 7,600,000 7,600,000 0 0.00%
Internal Service Fund 20,320,100 30,910,000 10,589,900 52.12%
Total for Program 40,776,100 52,160,000 11,383,900 27.92%

CAPITAL PROJECTS
Capital Projects Fund 106,000,000 43,450,000 (62,550,000) -59.01%
Capital Projects Fund - Authority Bonds 19,500,000 0 (19,500,000) -100.00%
Total for CAPITAL PROJECTS 125,500,000 43,450,000 (82,050,000) -65.38%

Design and Construction Supervision
Capital Projects Fund 13,000,000 9,071,000 (3,929,000) -30.22%
Total for Program 13,000,000 9,071,000 (3,929,000) -30.22%

Maintenance and Improvement of
Real Property Facilities
Capital Projects Fund 93,000,000 34,379,000 (58,621,000) -63.03%
Capital Projects Fund - Authority Bonds 19,500,000 0 (19,500,000) -100.00%
Total for Program 112,500,000 34,379,000 (78,121,000) -69.44%

CONTINGENCY
Fiduciary 250,000 250,000 0 0.00%
Total for CONTINGENCY 250,000 250,000 0 0.00%

Real Property Management and Development
Fiduciary 250,000 250,000 0 0.00%
Total for Program 250,000 250,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Design, Construction and Land Utilization 385 369 (16)
Executive Direction, etc. 116 121 5
Information Technology and Procurement 219 230 11
Real Property Management and Development 911 914 3

General Fund: 1,000 1,038 38
All Other Funds: 631 596 (35)

TOTAL: 1,631 1,634 3

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