2004 Yellow Book
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JUDICIARY (Details) View Summary

		Adjusted Appropriation 2003-04	Executive Request 2004-05	Change	Percent Change

STATE OPERATIONS
	General Fund	1,623,104,372	1,709,987,929	86,883,557	5.35%
	Special Revenue-Other	75,101,823	100,255,425	25,153,602	33.49%
	Special Revenue-Federal	6,500,000	10,500,000	4,000,000	61.54%
Total for STATE OPERATIONS		1,704,706,195	1,820,743,354	116,037,159	6.81%
EMPLOYEE FRINGE BENEFITS
	General Fund	281,887,527	351,867,345	69,979,818	24.83%
	Special Revenue-Other	8,946,095	10,618,385	1,672,290	18.69%
Total for Program		290,833,622	362,485,730	71,652,108	24.64%
Court and Agency Operations
	General Fund	1,341,216,845	1,358,120,584	16,903,739	1.26%
	Special Revenue-Other	56,378,940	79,838,860	23,459,920	41.61%
	Special Revenue-Federal	6,500,000	10,500,000	4,000,000	61.54%
Total for Program		1,404,095,785	1,448,459,444	44,363,659	3.16%
Client's Security Fund of the State of New York
	Special Revenue-Other	9,776,788	9,798,180	21,392	0.22%
Total for Program		9,776,788	9,798,180	21,392	0.22%
AID TO LOCALITIES
	General Fund	500,000	500,000	0	0.00%
	Special Revenue-Other	87,095,749	88,164,224	1,068,475	1.23%
Total for AID TO LOCALITIES		87,595,749	88,664,224	1,068,475	1.22%
Court and Agency Operations
	General Fund	500,000	500,000	0	0.00%
	Special Revenue-Other	87,095,749	88,164,224	1,068,475	1.23%
Total for Program		87,595,749	88,664,224	1,068,475	1.22%

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