Department of State

Program Details-State Operations

Enacted

Proposed

Enacted

Change in

Percent

Program

2001-02 Budget

2002-03 Budget

2002-03 Budget

Appropriation

Change

All Funds

$52,928,800

$63,240,000

$64,040,000

$11,111,200

21.0%

General Fund

$13,228,000

$15,294,000

$16,094,000

$2,866,000

21.7%

Special Revenue-Federal

$7,034,400

$10,945,000

$10,945,000

$3,910,600

55.6%

Special Revenue-Other

$32,566,400

$36,801,000

$36,801,000

$4,234,600

13.0%

Fiduciary

$100,000

$200,000

$200,000

$100,000

100.0%

_

Administration

$4,888,500

$5,507,000

$5,507,000

$618,500

12.7%

 Personal Service

$3,416,300

$3,819,000

$3,819,000

$402,700

11.8%

 Nonpersonal Service

$1,472,200

$1,688,000

$1,688,000

$215,800

14.7%

_

Business & Licnsng Svc

$29,253,500

$33,781,000

$33,781,000

$4,527,500

15.5%

 Special Revenue-Other (SRO)

$29,253,500

$33,781,000

$33,781,000

$4,527,500

15.5%

_

   Business & License Svcs (SRO)

$29,253,500

$33,781,000

$33,781,000

$4,527,500

15.5%

      Personal Service

$16,161,200

$18,751,000

$18,751,000

$2,589,800

16.0%

      Nonpersonal Service

$7,316,900

$8,134,000

$8,134,000

$817,100

11.2%

      Fringe Benefits

$5,173,400

$6,150,000

$6,150,000

$976,600

18.9%

      Indirect Costs

$602,000

$746,000

$746,000

$144,000

23.9%

_

Lk George Pk Comm

$1,048,800

$1,470,000

$1,470,000

$421,200

40.2%

 Special Revenue-Other (SRO)

$1,048,800

$1,470,000

$1,470,000

$421,200

40.2%

_

   Lake George Park Trust (SRO)

$1,048,800

$1,470,000

$1,470,000

$421,200

40.2%

      Personal Service

$542,600

$614,000

$614,000

$71,400

13.2%

      Nonpersonal Service

$319,300

$623,000

$623,000

$303,700

95.1%

      Fringe Benefits

$163,900

$208,000

$208,000

$44,100

26.9%

      Indirect Costs

$23,000

$25,000

$25,000

$2,000

8.7%

_

Local Govt&Comm Serv.

$15,012,500

$19,552,000

$20,352,000

$5,339,500

35.6%

 Personal Service

$2,847,400

$3,324,000

$4,124,000

$1,276,600

44.8%

 Nonpersonal Service

$779,200

$780,000

$780,000

$800

0.1%

 Special Revenue-Federal

$7,034,400

$10,945,000

$10,945,000

$3,910,600

55.6%

 Special Revenue-Other

$2,251,500

$1,517,000

$1,517,000

($734,500)

-32.6%

 Maintenance Undistributed

$2,000,000

$2,786,000

$2,786,000

$786,000

39.3%

 Fiduciary Fund

$100,000

$200,000

$200,000

$100,000

100.0%

_

   Community Svcs (SRF)

$2,750,000

$3,060,000

$3,060,000

$310,000

11.3%

      Personal Service

$1,600,000

$1,774,000

$1,774,000

$174,000

10.9%

      Nonpersonal Service

$630,000

$698,000

$698,000

$68,000

10.8%

      Fringe Benefits

$452,000

$515,000

$515,000

$63,000

13.9%

      Indirect Costs

$68,000

$73,000

$73,000

$5,000

7.4%

_

   Appalachian Tech Asstnc (SRF)

$225,000

$225,000

$225,000

$0

0.0%

      Personal Service

$118,700

$118,000

$118,000

($700)

-0.6%

      Nonpersonal Service

$67,800

$68,000

$68,000

$200

0.3%

      Fringe Benefits

$33,500

$34,000

$34,000

$500

1.5%

      Indirect Costs

$5,000

$5,000

$5,000

$0

0.0%

_

   Coastal Zone Mgmt (SRF)

$3,609,400

$3,610,000

$3,610,000

$600

0.0%

      Personal Service

$2,290,400

$2,291,000

$2,291,000

$600

0.0%

      Nonpersonal Service

$574,000

$574,000

$574,000

$0

0.0%

      Fringe Benefits

$647,200

$647,000

$647,000

($200)

-0.0%

      Indirect Costs

$97,800

$98,000

$98,000

$200

0.2%

_

   Code Enforcement (SRF)

$0

$600,000

$600,000

$600,000

100.0%

_

   Fire Prev & Control (SRF)

$300,000

$3,300,000

$3,300,000

$3,000,000

1000.0%

_

   State Rural Dev Cncl Op (SRF)

$150,000

$150,000

$150,000

$0

0.0%

_

   NY Fire Academy (SRO)

$862,100

$1,132,000

$1,132,000

$269,900

31.3%

      Personal Service

$262,500

$273,000

$273,000

$10,500

4.0%

      Nonpersonal Service

$505,300

$755,000

$755,000

$249,700

49.4%

      Fringe Benefits

$83,600

$93,000

$93,000

$9,400

11.2%

      Indirect Costs

$10,700

$11,000

$11,000

$300

2.8%

_

   Code Enforcement (SRO)

$1,021,300

$0

$0

($1,021,300)

-100.0%

      Personal Service

$379,800

$0

$0

($379,800)

-100.0%

      Nonpersonal Service

$505,000

$0

$0

($505,000)

-100.0%

      Fringe Benefits

$121,000

$0

$0

($121,000)

-100.0%

      Indirect Costs

$15,500

$0

$0

($15,500)

-100.0%

      Services & Expenses

$0

$0

$0

$0

_

_

   Watershed Partnership (SRO)

$368,100

$385,000

$385,000

$16,900

4.6%

      Personal Service

$108,400

$119,000

$119,000

$10,600

9.8%

      Nonpersonal Service

$70,800

$71,000

$71,000

$200

0.3%

      Fringe Benefits

$34,500

$40,000

$40,000

$5,500

15.9%

      Indirect Costs

$4,400

$5,000

$5,000

$600

13.6%

      Maintenance Undistributed

$150,000

$150,000

$150,000

$0

0.0%

_

   Loc Gov & Community Svc (Fiduciary)

$100,000

$200,000

$200,000

$100,000

100.0%

      Maintenance Undistributed

$100,000

$200,000

$200,000

$100,000

100.0%

_

State Ethics Commission

$1,789,900

$1,939,000

$1,939,000

$149,100

8.3%

 Personal Service

$1,231,400

$1,315,000

$1,315,000

$83,600

6.8%

 Nonpersonal Service

$558,500

$624,000

$624,000

$65,500

11.7%

_

Tug Hill Program

$935,600

$991,000

$991,000

$55,400

5.9%

 Personal Service

$795,900

$857,000

$857,000

$61,100

7.7%

 Nonpersonal Service

$127,100

$101,000

$101,000

($26,100)

-20.5%

 Special Revenue-Other

$12,600

$33,000

$33,000

$20,400

161.9%