2003 Yellow Book
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Council on the Arts
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 7,473,500 7,277,500 (196,000) -2.62%
Special Revenue-Federal 539,000 777,200 238,200 44.19%
Fiduciary 400,000 12,400,000 12,000,000 3000.00%
Total for STATE OPERATIONS 8,412,500 20,454,700 12,042,200 143.15%

Empire State Performing Arts Center Corporation
General Fund 567,000 567,000 0 0.00%
Total for Program 567,000 567,000 0 0.00%

New York Institute for Cultural Education
Fiduciary 0 12,000,000 12,000,000 --
Total for Program 0 12,000,000 12,000,000 --

NYS Theatre Institute
General Fund 1,610,500 1,610,500 0 0.00%
Total for Program 1,610,500 1,610,500 0 0.00%

Administration
General Fund 5,296,000 5,100,000 (196,000) -3.70%
Special Revenue-Federal 539,000 777,200 238,200 44.19%
Fiduciary 400,000 400,000 0 0.00%
Total for Program 6,235,000 6,277,200 42,200 0.68%

AID TO LOCALITIES
General Fund 44,000,000 37,400,000 (6,600,000) -15.00%
Special Revenue-Federal 185,000 185,000 0 0.00%
Fiduciary 200,000 200,000 0 0.00%
Total for AID TO LOCALITIES 44,385,000 37,785,000 (6,600,000) -14.87%

Administration
General Fund 44,000,000 37,400,000 (6,600,000) -15.00%
Special Revenue-Federal 185,000 185,000 0 0.00%
Fiduciary 200,000 200,000 0 0.00%
Total for Program 44,385,000 37,785,000 (6,600,000) -14.87%

 

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

Administration 56 52 (4)

General Fund: 47 43 (4)
All Other Funds: 9 9 0

TOTAL: 56 52 (4)


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