| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
OFFICE OF ADVOCATE FOR PERSONS WITH DISABILITIES (Details) View Summary |
|
|
|||||
|
Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
||
|
|
|||||
|
|
|||||
| STATE OPERATIONS | |||||
| General Fund | 951,000 | 829,000 | (122,000) | -12.83% | |
| Special Revenue-Other | 157,000 | 361,000 | 204,000 | 129.94% | |
| Special Revenue-Federal | 460,000 | 3,060,000 | 2,600,000 | 565.22% | |
| Enterprise | 25,000 | 25,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 1,593,000 | 4,275,000 | 2,682,000 | 168.36% | |
|
|
|||||
| Administration Program | |||||
| General Fund | 951,000 | 829,000 | (122,000) | -12.83% | |
| Special Revenue-Other | 157,000 | 361,000 | 204,000 | 129.94% | |
| Special Revenue-Federal | 460,000 | 3,060,000 | 2,600,000 | 565.22% | |
| Enterprise | 25,000 | 25,000 | 0 | 0.00% | |
| Total for Program | 1,593,000 | 4,275,000 | 2,682,000 | 168.36% | |
|
|
|||
|
ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
|||
| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
|
|
|||
|
|
|||
| Administration Program | 16 | 15 | (1) |
|
|
|||
| General Fund: | 13 | 12 | (1) |
| All Other Funds: | 3 | 3 | 0 |
|
|
|||
| TOTAL: | 16 | 15 | (1) |
|
|
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
|
New York State Assembly [Welcome] [Reports] |