2003 Yellow Book

2003 Yellow Book
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Miscellaneous: Transportation, Economic Development & Environmental Conservation (Summary)
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Adjusted Appropriation 2002-03	Executive Request 2003-04	Change	Percent Change


AGENCY SUMMARY

	General Fund	4,741,000	2,394,000	(2,347,000)	-49.5%
	Special Revenue-Other	2,500,000	13,750,000	11,250,000	450.0%
	Total for Agency:	7,241,000	16,144,000	8,903,000	123.0%
	Total Contingency:	1,676,900,000	536,100,000	(1,140,800,000)	-68.0%

Total for AGENCY SUMMARY:		1,684,141,000	552,244,000	(1,131,897,000)	-67.2%

Budget Highlights

State Operations Northeastern Queens Nature and Historical Preserve Commission The Executive recommends the elimination of $92,000 in State support for the Commission's operations in SFY 2003-04, resulting in the elimination of two Full-time Equivalent (FTE) positions. Statewide Energy Improvements The Executive does not propose any new Special Revenue Other appropriations to support the Federal Petroleum Overcharge Recovery (POCR) Program in SFY 2003-04. Aid To Localities Metropolitan Transportation Authority The Executive proposes a contingency appropriation for the Metropolitan Transportation Authority (MTA) in the amount of $536,100,000, an increase of $59,200,000 or 12.4 percent from State Fiscal Year (SFY) 2002-03. This contingency appropriation will support debt service payments for the MTA in SFY 2004-05 in the event the State budget for that year is not passed on April 1, 2004. Tribal State Compact Revenue The Tribal State Compact Revenue appropriation of $13,750,000 represents the local share of proceeds from the Niagara Falls Indian Gaming Casino for the current calendar year. The proceeds would be distributed pursuant to a plan developed by the USA Niagara Development Corporation in consultation with municipal governments that host tribal casinos, pursuant to a tribal-state compact entered into pursuant to section 12(a) of the Executive Law.

State Operations

Northeastern Queens Nature and Historical Preserve Commission

The Executive recommends the elimination of $92,000 in State support for the Commission's operations in SFY 2003-04, resulting in the elimination of two Full-time Equivalent (FTE) positions.

Statewide Energy Improvements

The Executive does not propose any new Special Revenue Other appropriations to support the Federal Petroleum Overcharge Recovery (POCR) Program in SFY 2003-04.

Aid To Localities

Metropolitan Transportation Authority

The Executive proposes a contingency appropriation for the Metropolitan Transportation Authority (MTA) in the amount of $536,100,000, an increase of $59,200,000 or 12.4 percent from State Fiscal Year (SFY) 2002-03. This contingency appropriation will support debt service payments for the MTA in SFY 2004-05 in the event the State budget for that year is not passed on April 1, 2004.

Tribal State Compact Revenue

The Tribal State Compact Revenue appropriation of $13,750,000 represents the local share of proceeds from the Niagara Falls Indian Gaming Casino for the current calendar year. The proceeds would be distributed pursuant to a plan developed by the USA Niagara Development Corporation in consultation with municipal governments that host tribal casinos, pursuant to a tribal-state compact entered into pursuant to section 12(a) of the Executive Law.


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