| 2003 Green Book | ||||
| Backward | Forward | Cover | Overview | Table of Contents |
| COMMISSION ON QUALITY OF CARE FOR THE MENTALLY DISABLED |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Legislative Appropriation 2003-04 |
Change | ||
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| STATE OPERATIONS | |||||
| General Fund | 2,985,000 | 2,758,000 | 2,758,000 | 0 | |
| Special Revenue-Other | 2,782,000 | 2,861,000 | 2,861,000 | 0 | |
| Special Revenue-Federal | 5,387,000 | 6,414,000 | 6,414,000 | 0 | |
| Enterprise | 20,000 | 20,000 | 20,000 | 0 | |
| Total for STATE OPERATIONS | 11,174,000 | 12,053,000 | 12,053,000 | 0 | |
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| AID TO LOCALITIES | |||||
| General Fund | 195,000 | 95,000 | 95,000 | 0 | |
| Special Revenue-Other | 373,000 | 418,000 | 418,000 | 0 | |
| Total for AID TO LOCALITIES | 568,000 | 513,000 | 513,000 | 0 | |
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The Legislature concurs with the Executive recommendation. |
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New York State Assembly |
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