| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Office of Employee Relations (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 4,077,000 | 3,290,000 | (787,000) | -19.30% | |
| Special Revenue-Other | 479,000 | 479,000 | 0 | 0.00% | |
| Internal Service Fund | 2,464,000 | 1,859,000 | (605,000) | -24.55% | |
| Total for STATE OPERATIONS | 7,020,000 | 5,628,000 | (1,392,000) | -19.83% | |
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| Management Confidential Affairs | |||||
| General Fund | 865,000 | 422,000 | (443,000) | -51.21% | |
| Total for Program | 865,000 | 422,000 | (443,000) | -51.21% | |
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| Contract Negotiation and Administration | |||||
| General Fund | 3,212,000 | 2,868,000 | (344,000) | -10.71% | |
| Special Revenue-Other | 479,000 | 479,000 | 0 | 0.00% | |
| Internal Service Fund | 2,464,000 | 1,859,000 | (605,000) | -24.55% | |
| Total for Program | 6,155,000 | 5,206,000 | (949,000) | -15.42% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Contract Negotiation and Administration | 72 | 61 | (11) |
| Management Confidential Affairs | 6 | 1 | (5) |
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| General Fund: | 43 | 35 | (8) |
| All Other Funds: | 35 | 27 | (8) |
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| TOTAL: | 78 | 62 | (16) |
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New York State Assembly [Welcome] [Reports] |