Adirondack Park Agency
The Executive Budget recommends (analysis as of January 29, 2004):
|
Adirondack Park Agency |
||||
|
Program Details-State Operations |
||||
|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$5,077,000 |
$4,177,000 |
($900,000) |
-17.7% |
|
General Fund |
$4,177,000 |
$4,177,000 |
$0 |
0.0% |
|
Special Revenue - Federal |
$900,000 |
$0 |
($900,000) |
-100.0% |
|
|
|
|
|
_ |
|
Administration |
$5,077,000 |
$4,177,000 |
($900,000) |
-17.7% |
|
Personal Service |
$3,675,000 |
$3,675,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$502,000 |
$502,000 |
$0 |
0.0% |
|
Special Revenue - Federal |
$900,000 |
$0 |
($900,000) |
-100.0% |