| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Office of Public Security (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 | 0 | 7,258,000 | 7,258,000 | -- | |
| Special Revenue-Other | 0 | 4,658,000 | 4,658,000 | -- | |
| Total for STATE OPERATIONS | 0 | 11,916,000 | 11,916,000 | -- | |
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| Unknown Program - 01077-AAG | |||||
| General Fund | 0 | 3,340,000 | 3,340,000 | -- | |
| Special Revenue-Other | 0 | 4,658,000 | 4,658,000 | -- | |
| Total for Program | 0 | 7,998,000 | 7,998,000 | -- | |
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| Unknown Program - 01077-OPS | |||||
| General Fund | 0 | 3,918,000 | 3,918,000 | -- | |
| Total for Program | 0 | 3,918,000 | 3,918,000 | -- | |
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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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| Unknown Program - 01077-AAG | 0 | 75 | 75 |
| Unknown Program - 01077-OPS | 20 | 20 | 0 |
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| General Fund: | 20 | 58 | 38 |
| All Other Funds: | 0 | 37 | 37 |
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| TOTAL: | 20 | 95 | 75 |
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| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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New York State Assembly [Welcome] [Reports] |