| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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DEPARTMENT OF STATE (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 14,307,000 | 14,003,000 | (304,000) | -2.12% | |
| Special Revenue-Other | 34,461,000 | 34,231,000 | (230,000) | -0.67% | |
| Special Revenue-Federal | 10,980,000 | 10,980,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 59,748,000 | 59,214,000 | (534,000) | -0.89% | |
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| Administration | |||||
| General Fund | 5,448,000 | 5,353,000 | (95,000) | -1.74% | |
| Total for Program | 5,448,000 | 5,353,000 | (95,000) | -1.74% | |
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| Local Government and Community Services | |||||
| General Fund | 6,318,000 | 5,948,000 | (370,000) | -5.86% | |
| Special Revenue-Other | 1,712,000 | 2,312,000 | 600,000 | 35.05% | |
| Special Revenue-Federal | 10,980,000 | 10,980,000 | 0 | 0.00% | |
| Total for Program | 19,010,000 | 19,240,000 | 230,000 | 1.21% | |
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| Licensing Services | |||||
| Special Revenue-Other | 31,299,000 | 30,401,000 | (898,000) | -2.87% | |
| Total for Program | 31,299,000 | 30,401,000 | (898,000) | -2.87% | |
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| Tug Hill Commission Program | |||||
| General Fund | 950,000 | 966,000 | 16,000 | 1.68% | |
| Special Revenue-Other | 53,000 | 53,000 | 0 | 0.00% | |
| Total for Program | 1,003,000 | 1,019,000 | 16,000 | 1.60% | |
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| Lake George Park Commission | |||||
| Special Revenue-Other | 1,397,000 | 1,465,000 | 68,000 | 4.87% | |
| Total for Program | 1,397,000 | 1,465,000 | 68,000 | 4.87% | |
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| State Ethics Commission | |||||
| General Fund | 1,591,000 | 1,736,000 | 145,000 | 9.11% | |
| Total for Program | 1,591,000 | 1,736,000 | 145,000 | 9.11% | |
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| AID TO LOCALITIES | |||||
| General Fund | 4,491,000 | 1,000,000 | (3,491,000) | -77.73% | |
| Special Revenue-Other | 14,400,000 | 14,575,000 | 175,000 | 1.22% | |
| Special Revenue-Federal | 63,700,000 | 63,700,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 82,591,000 | 79,275,000 | (3,316,000) | -4.01% | |
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| Local Government and Community Services | |||||
| General Fund | 4,491,000 | 1,000,000 | (3,491,000) | -77.73% | |
| Special Revenue-Other | 14,100,000 | 14,100,000 | 0 | 0.00% | |
| Special Revenue-Federal | 63,700,000 | 63,700,000 | 0 | 0.00% | |
| Total for Program | 82,291,000 | 78,800,000 | (3,491,000) | -4.24% | |
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| Licensing Services | |||||
| Special Revenue-Other | 300,000 | 475,000 | 175,000 | 58.33% | |
| Total for Program | 300,000 | 475,000 | 175,000 | 58.33% | |
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| CAPITAL PROJECTS | |||||
| Capital | 100,000,000 | 0 | (100,000,000) | -100.00% | |
| Total for CAPITAL PROJECTS | 100,000,000 | 0 | (100,000,000) | -100.00% | |
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| Local Expedited Deployment Fund | |||||
| Capital | 100,000,000 | 0 | (100,000,000) | -100.00% | |
| Total for Program | 100,000,000 | 0 | (100,000,000) | -100.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration | 47 | 47 | 0 |
| Lake George Park Commission | 9 | 9 | 0 |
| Licensing Services | 370 | 382 | 12 |
| Local Government and Community Services | 341 | 332 | (9) |
| State Ethics Commission | 19 | 19 | 0 |
| Tug Hill Commission Program | 17 | 17 | 0 |
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| General Fund: | 188 | 181 | (7) |
| All Other Funds: | 615 | 625 | 10 |
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| TOTAL: | 803 | 806 | 3 |
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