2003 Yellow Book
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Office of General Services
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 124,952,000 117,031,000 (7,921,000) -6.34%
Special Revenue-Federal 7,600,000 7,600,000 0 0.00%
Special Revenue-Other 14,073,000 13,923,000 (150,000) -1.07%
Fiduciary 869,000 869,000 0 0.00%
Enterprise 1,475,000 1,091,000 (384,000) -26.03%
Internal Service Fund 239,569,000 150,083,600 (89,485,400) -37.35%
Total for STATE OPERATIONS 388,538,000 290,597,600 (97,940,400) -25.21%

Design, Construction and Land Utilization
Internal Service Fund 51,382,000 48,760,000 (2,622,000) -5.10%
Total for Program 51,382,000 48,760,000 (2,622,000) -5.10%

Executive Direction, etc.
General Fund 12,262,000 11,862,000 (400,000) -3.26%
Special Revenue-Other 350,000 200,000 (150,000) -42.86%
Fiduciary 869,000 869,000 0 0.00%
Enterprise 60,000 33,000 (27,000) -45.00%
Internal Service Fund 55,708,000 61,907,500 6,199,500 11.13%
Total for Program 69,249,000 74,871,500 5,622,500 8.12%

Real Property Management and Development
General Fund 101,597,000 96,765,000 (4,832,000) -4.76%
Special Revenue-Other 9,271,000 9,271,000 0 0.00%
Enterprise 1,415,000 1,058,000 (357,000) -25.23%
Internal Service Fund 18,857,000 19,096,000 239,000 1.27%
Total for Program 131,140,000 126,190,000 (4,950,000) -3.77%

Information Technology and Procurement
General Fund 11,093,000 8,404,000 (2,689,000) -24.24%
Special Revenue-Federal 7,600,000 7,600,000 0 0.00%
Special Revenue-Other 4,452,000 4,452,000 0 0.00%
Internal Service Fund 113,622,000 20,320,100 (93,301,900) -82.12%
Total for Program 136,767,000 40,776,100 (95,990,900) -70.19%

CAPITAL PROJECTS
Capital Projects Fund 104,300,000 106,000,000 1,700,000 1.63%
Capital Projects Fund - Authority Bonds 90,200,000 19,500,000 (70,700,000) -78.38%
Total for CAPITAL PROJECTS 194,500,000 125,500,000 (69,000,000) -35.48%

Design and Construction Supervision
Capital Projects Fund 8,000,000 13,000,000 5,000,000 62.50%
Total for Program 8,000,000 13,000,000 5,000,000 62.50%

Maintenance and Improvement of Real Property Facilities
Capital Projects Fund 96,300,000 93,000,000 (3,300,000) -3.43%
Capital Projects Fund - Authority Bonds 90,200,000 19,500,000 (70,700,000) -78.38%
Total for Program 186,500,000 112,500,000 (74,000,000) -39.68%

CONTINGENCY
Fiduciary 250,000 250,000 0 0.00%
Total for CONTINGENCY 250,000 250,000 0 0.00%

Real Property Management and Development
Fiduciary 250,000 250,000 0 0.00%
Total for Program 250,000 250,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Design, Construction and Land Utilization 385 385 0
Executive Direction, etc. 136 116 (20)
Information Technology and Procurement 275 219 (56)
Real Property Management and Development 981 911 (70)

General Fund: 1,146 1,000 (146)
All Other Funds: 631 631 0

TOTAL: 1,777 1,631 (146)


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