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


STATE OPERATIONS
General Fund 1,623,104,372 1,709,987,929 86,883,557 5.35%
Special Revenue-Other 75,101,823 100,255,425 25,153,602 33.49%
Special Revenue-Federal 6,500,000 10,500,000 4,000,000 61.54%
Total for STATE OPERATIONS 1,704,706,195 1,820,743,354 116,037,159 6.81%

EMPLOYEE FRINGE BENEFITS
General Fund 281,887,527 351,867,345 69,979,818 24.83%
Special Revenue-Other 8,946,095 10,618,385 1,672,290 18.69%
Total for Program 290,833,622 362,485,730 71,652,108 24.64%

Court and Agency Operations
General Fund 1,341,216,845 1,358,120,584 16,903,739 1.26%
Special Revenue-Other 56,378,940 79,838,860 23,459,920 41.61%
Special Revenue-Federal 6,500,000 10,500,000 4,000,000 61.54%
Total for Program 1,404,095,785 1,448,459,444 44,363,659 3.16%

Client's Security Fund of the State of New York
Special Revenue-Other 9,776,788 9,798,180 21,392 0.22%
Total for Program 9,776,788 9,798,180 21,392 0.22%

AID TO LOCALITIES
General Fund 500,000 500,000 0 0.00%
Special Revenue-Other 87,095,749 88,164,224 1,068,475 1.23%
Total for AID TO LOCALITIES 87,595,749 88,664,224 1,068,475 1.22%

Court and Agency Operations
General Fund 500,000 500,000 0 0.00%
Special Revenue-Other 87,095,749 88,164,224 1,068,475 1.23%
Total for Program 87,595,749 88,664,224 1,068,475 1.22%

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