Department of State
The Enacted Budget passed by the Legislature on May 1, 2003 makes the following changes to the Executive Budget:
The Executive Budget recommends (analysis as of February 7, 2003):
- A $1,014,000 total suballocation, which represents an increase of $500,000 for fire inspections and fire safety training programs at privately operated colleges and universities in NYS.
- A $500,000 total suballocation, which represents an increase of $250,000 for the urban search and rescue program.
- A $8,665,000 total suballocation, which represents an increase of $130,000 for the Fire Prevention and Control Program and the State Fire Reporting System.
- A $1,036,000 total suballocation, which represents a $300,000 increase for various municipalities for fighting fires on state property and various training costs.
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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 |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$64,040,000 |
$78,048,000 |
$59,748,000 |
($4,292,000) |
-6.7% |
|
General Fund |
$16,094,000 |
$14,307,000 |
$14,307,000 |
($1,787,000) |
-11.1% |
|
Special Revenue-Federal |
$10,945,000 |
$10,980,000 |
$10,980,000 |
$35,000 |
0.3% |
|
Special Revenue-Other |
$36,801,000 |
$52,561,000 |
$34,261,000 |
($2,540,000) |
-6.9% |
|
Fiduciary |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
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|
|
|
|
|
_ |
|
Administration |
$5,507,000 |
$5,448,000 |
$5,448,000 |
($59,000) |
-1.1% |
|
Personal Service |
$3,819,000 |
$3,773,000 |
$3,773,000 |
($46,000) |
-1.2% |
|
Nonpersonal Service |
$1,688,000 |
$1,675,000 |
$1,675,000 |
($13,000) |
-0.8% |
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|
|
|
_ |
|
Business & Licnsng Svc |
$33,781,000 |
$49,599,000 |
$31,299,000 |
($2,482,000) |
-7.3% |
|
Special Revenue-Other (SRO) |
$33,781,000 |
$49,599,000 |
$31,299,000 |
($2,482,000) |
-7.3% |
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_ |
|
Business & License Svcs (SRO) |
$33,781,000 |
$31,299,000 |
$31,299,000 |
($2,482,000) |
-7.3% |
|
Personal Service |
$18,751,000 |
$16,512,000 |
$16,512,000 |
($2,239,000) |
-11.9% |
|
Nonpersonal Service |
$8,134,000 |
$8,954,000 |
$8,954,000 |
$820,000 |
10.1% |
|
Fringe Benefits |
$6,150,000 |
$5,211,000 |
$5,211,000 |
($939,000) |
-15.3% |
|
Indirect Costs |
$746,000 |
$622,000 |
$622,000 |
($124,000) |
-16.6% |
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|
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|
_ |
|
Office of Professions Acct - (SRO) |
$0 |
$18,300,000 |
$0 |
$0 |
0.0% |
|
Svcs & Exp |
$0 |
$18,300,000 |
$0 |
$0 |
0.0% |
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|
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|
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_ |
|
Lk George Pk Comm |
$1,470,000 |
$1,397,000 |
$1,397,000 |
($73,000) |
-5.0% |
|
Special Revenue-Other (SRO) |
$1,470,000 |
$1,397,000 |
$1,397,000 |
($73,000) |
-5.0% |
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|
|
_ |
|
Lake George Park Trust (SRO) |
$1,470,000 |
$1,397,000 |
$1,397,000 |
($73,000) |
-5.0% |
|
Personal Service |
$614,000 |
$578,000 |
$578,000 |
($36,000) |
-5.9% |
|
Nonpersonal Service |
$623,000 |
$623,000 |
$623,000 |
$0 |
0.0% |
|
Fringe Benefits |
$208,000 |
$173,000 |
$173,000 |
($35,000) |
-16.8% |
|
Indirect Costs |
$25,000 |
$23,000 |
$23,000 |
($2,000) |
-8.0% |
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|
|
|
|
_ |
|
Local Govt&Comm Serv. |
$20,352,000 |
$19,010,000 |
$19,010,000 |
($1,342,000) |
-6.6% |
|
Personal Service |
$4,124,000 |
$4,739,000 |
$4,739,000 |
$615,000 |
14.9% |
|
Nonpersonal Service |
$780,000 |
$1,579,000 |
$1,579,000 |
$799,000 |
102.4% |
|
Special Revenue-Federal |
$10,945,000 |
$10,980,000 |
$10,980,000 |
$35,000 |
0.3% |
|
Special Revenue-Other |
$1,517,000 |
$1,512,000 |
$1,512,000 |
($5,000) |
-0.3% |
|
Maintenance Undistributed |
$2,786,000 |
$0 |
$0 |
($2,786,000) |
-100.0% |
|
Fiduciary Fund |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
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Community Svcs (SRF) |
$3,060,000 |
$3,095,000 |
$3,095,000 |
$35,000 |
1.1% |
|
Personal Service |
$1,774,000 |
$1,795,000 |
$1,795,000 |
$21,000 |
1.2% |
|
Nonpersonal Service |
$698,000 |
$636,000 |
$636,000 |
($62,000) |
-8.9% |
|
Fringe Benefits |
$515,000 |
$588,000 |
$588,000 |
$73,000 |
14.2% |
|
Indirect Costs |
$73,000 |
$76,000 |
$76,000 |
$3,000 |
4.1% |
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_ |
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Appalachian Tech Asstnc (SRF) |
$225,000 |
$225,000 |
$225,000 |
$0 |
0.0% |
|
Personal Service |
$118,000 |
$118,000 |
$118,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$68,000 |
$68,000 |
$68,000 |
$0 |
0.0% |
|
Fringe Benefits |
$34,000 |
$36,000 |
$36,000 |
$2,000 |
5.9% |
|
Indirect Costs |
$5,000 |
$3,000 |
$3,000 |
($2,000) |
-40.0% |
|
|
|
|
|
|
_ |
|
Coastal Zone Mgmt (SRF) |
$3,610,000 |
$3,610,000 |
$3,610,000 |
$0 |
0.0% |
|
Personal Service |
$2,291,000 |
$2,291,000 |
$2,291,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$574,000 |
$574,000 |
$574,000 |
$0 |
0.0% |
|
Fringe Benefits |
$647,000 |
$647,000 |
$647,000 |
$0 |
0.0% |
|
Indirect Costs |
$98,000 |
$98,000 |
$98,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Code Enforcement (SRF) |
$600,000 |
$600,000 |
$600,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Fire Prev & Control (SRF) |
$3,300,000 |
$3,300,000 |
$3,300,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
State Rural Dev Cncl Op (SRF) |
$150,000 |
$150,000 |
$150,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
NY Fire Academy (SRO) |
$1,132,000 |
$1,127,000 |
$1,127,000 |
($5,000) |
-0.4% |
|
Personal Service |
$273,000 |
$274,000 |
$274,000 |
$1,000 |
0.4% |
|
Nonpersonal Service |
$755,000 |
$755,000 |
$755,000 |
$0 |
0.0% |
|
Fringe Benefits |
$93,000 |
$87,000 |
$87,000 |
($6,000) |
-6.5% |
|
Indirect Costs |
$11,000 |
$11,000 |
$11,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Watershed Partnership (SRO) |
$385,000 |
$385,000 |
$385,000 |
$0 |
0.0% |
|
Personal Service |
$119,000 |
$119,000 |
$119,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$71,000 |
$71,000 |
$71,000 |
$0 |
0.0% |
|
Fringe Benefits |
$40,000 |
$40,000 |
$40,000 |
$0 |
0.0% |
|
Indirect Costs |
$5,000 |
$5,000 |
$5,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
$150,000 |
$150,000 |
$150,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Loc Gov & Community Svc (Fiduciary) |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
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|
|
|
|
_ |
|
State Ethics Commission |
$1,939,000 |
$1,591,000 |
$1,591,000 |
($348,000) |
-17.9% |
|
Personal Service |
$1,315,000 |
$1,137,000 |
$1,137,000 |
($178,000) |
-13.5% |
|
Nonpersonal Service |
$624,000 |
$454,000 |
$454,000 |
($170,000) |
-27.2% |
|
|
|
|
|
|
_ |
|
Tug Hill Program |
$991,000 |
$1,003,000 |
$1,003,000 |
$12,000 |
1.2% |
|
Personal Service |
$857,000 |
$849,000 |
$849,000 |
($8,000) |
-0.9% |
|
Nonpersonal Service |
$101,000 |
$101,000 |
$101,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$33,000 |
$53,000 |
$53,000 |
$20,000 |
60.6% |