2004 Yellow Book
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DIVISION OF PAROLE (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 145,234,000 143,617,000 (1,617,000) -1.11%
Special Revenue-Other 825,000 825,000 0 0.00%
Special Revenue-Federal 500,000 500,000 0 0.00%
Total for STATE OPERATIONS 146,559,000 144,942,000 (1,617,000) -1.10%

Administration
General Fund 7,931,000 8,157,000 226,000 2.85%
Total for Program 7,931,000 8,157,000 226,000 2.85%

Parole Operations
General Fund 137,303,000 135,460,000 (1,843,000) -1.34%
Special Revenue-Other 825,000 825,000 0 0.00%
Special Revenue-Federal 500,000 500,000 0 0.00%
Total for Program 138,628,000 136,785,000 (1,843,000) -1.33%

AID TO LOCALITIES
General Fund 37,477,000 35,348,000 (2,129,000) -5.68%
Internal Service Fund 5,250,000 7,250,000 2,000,000 38.10%
Total for AID TO LOCALITIES 42,727,000 42,598,000 (129,000) -0.30%

Parole Operations
General Fund 37,477,000 35,348,000 (2,129,000) -5.68%
Internal Service Fund 5,250,000 7,250,000 2,000,000 38.10%
Total for Program 42,727,000 42,598,000 (129,000) -0.30%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Administration 107 107 0
Parole Operations 2,023 1,982 (41)

General Fund: 2,130 2,089 (41)

TOTAL: 2,130 2,089 (41)

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