Department of State
The enacted budget (May 16, 2002) makes the following changes to the Executive Budget:
The Executive Budget recommends (analysis as of January 31, 2001):
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Department of State |
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Program Details-State Operations |
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|
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% |
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|
|
|
|
|
_ |
|
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% |
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|
|
|
|
|
_ |
|
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% |
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|
|
|
|
|
_ |
|
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% |
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|
|
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|
|
_ |
|
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% |
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|
|
|
|
|
_ |
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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% |
|
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_ |
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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% |
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_ |
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Appalachian Tech Asstnc (SRF) |
$225,000 |
$225,000 |
$225,000 |
$0 |
0.0% |
|
Personal Service |
$118,700 |
$118,000 |
$118,000 |
($700) |
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