Adirondack Park Agency
The Enacted Budget has no changes to the proposed Executive Budget (May 1, 2003).
The Executive Budget recommends (analysis as of January 30, 2003):
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Adirondack Park Agency |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$5,137,000 |
$5,077,000 |
$5,077,000 |
($60,000) |
-1.2% |
|
General Fund |
$4,237,000 |
$4,177,000 |
$4,177,000 |
($60,000) |
-1.4% |
|
Special Revenue - Federal |
$900,000 |
$900,000 |
$900,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Administration |
$5,137,000 |
$5,077,000 |
$5,077,000 |
($60,000) |
-1.2% |
|
Personal Service |
$3,675,000 |
$3,675,000 |
$3,675,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$562,000 |
$502,000 |
$502,000 |
($60,000) |
-10.7% |
|
Special Revenue - Federal |
$900,000 |
$900,000 |
$900,000 |
$0 |
0.0% |