2004 Yellow Book | |||||
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DEPARTMENT OF STATE (Summary) View Details |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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General Fund | 18,798,000 | 15,003,000 | (3,795,000) | -20.2% | |
Special Revenue-Other | 48,861,000 | 48,806,000 | (55,000) | -0.1% | |
Special Revenue-Federal | 74,680,000 | 74,680,000 | 0 | 0.0% | |
Capital | 100,000,000 | 0 | (100,000,000) | -100.0% | |
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Total for AGENCY SUMMARY: | 242,339,000 | 138,489,000 | (103,850,000) | -42.9% |
![]() * 2003-04 and 2004-05 reflect Executive recommended appropriations. |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2003-04 |
Requested 2004-05 |
Change |
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General Fund: | 188 | 181 | (7) |
All Other Funds: | 615 | 625 | 10 |
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TOTAL: | 803 | 806 | 3 |
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Budget Highlights |
The Department of State (DOS) is responsible for programs relating to services to local governments and community based organizations, including paid and volunteer fire companies, public safety, land use planning, business and governmental relations, consumer protection, business support, administration and management. |
This agency is located in the Public Protection and General Government appropriation bill. |
The Executive recommends an All Funds appropriation of $138,489,000, a net decrease of $103,850,000 or 42.9 percent from State Fiscal Year (SFY) 2003-04. This large decline is mainly attributed to the fact that the SFY 2003-04 enacted budget included a $100 million appropriation from the Local Government and Community Services Capital Project Fund which supports the Local Enhanced Wireless 911 Program. However, a full reappropriation of the $100 million from SFY 2003-04 is included in the Executive’s proposed budget for SFY 2004-05. |
State Operations |
The Governor proposes a General Fund appropriation of $14,003,000, a decrease of $304,000 from SFY 2003-04. This decrease represents savings achieved through attrition of seven Full Time Equivalent (FTE) positions. |
The Governor proposes a Special Revenue-Other appropriation of $34,231,000, a net decrease of $230,000 from SFY 2003-04. |
Significant adjustments include: |
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Aid To Localities |
The Executive recommends an Aid to Localities appropriation of $79,275,000, a net decrease of $3,316,000 or 4.01 percent from SFY 2003-04. |
Significant adjustments to the General Fund include: |
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The Governor proposes a Special Revenue-Other appropriation of $10,000,000 for the Local Wireless Public Safety Answering Point Program for eligible wireless 911 service costs including a $5,000,000 appropriation for eligible services including financing and acquisition costs. |
The Executive recommends $4,100,000 in appropriation authority for the Emergency Services Revolving Loan Fund Program. |
Article VII |
The Governor recommends legislation to increase registration and renewal fees for student athlete agents. In addition, the Governor recommends legislation to encourage intergovernmental cooperation for the statewide deployment of enhanced wireless 911 services. |
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