Department of State
The Executive Budget recommends (analysis as of January 30 2004):
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Department of State |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$59,748,000 |
$59,214,000 |
($534,000) |
-0.9% |
|
General Fund |
$14,307,000 |
$14,003,000 |
($304,000) |
-2.1% |
|
Special Revenue-Federal |
$10,980,000 |
$10,980,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$34,261,000 |
$34,231,000 |
($30,000) |
-0.1% |
|
Fiduciary |
$200,000 |
$0 |
($200,000) |
-100.0% |
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|
|
|
|
_ |
|
Administration |
$5,448,000 |
$5,353,000 |
($95,000) |
-1.7% |
|
Personal Service |
$3,773,000 |
$3,436,000 |
($337,000) |
-8.9% |
|
Nonpersonal Service |
$1,675,000 |
$1,917,000 |
$242,000 |
14.4% |
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|
|
|
|
_ |
|
Business & Licnsng Svc |
$31,299,000 |
$30,401,000 |
($898,000) |
-2.9% |
|
Special Revenue-Other (SRO) |
$31,299,000 |
$30,401,000 |
($898,000) |
-2.9% |
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|
|
|
|
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Business & License Svcs (SRO) |
$31,299,000 |
$30,401,000 |
($898,000) |
-2.9% |
|
Personal Service |
$16,512,000 |
$15,650,000 |
($862,000) |
-5.2% |
|
Nonpersonal Service |
$8,954,000 |
$9,038,000 |
$84,000 |
0.9% |
|
Fringe Benefits |
$5,211,000 |
$4,846,000 |
($365,000) |
-7.0% |
|
Indirect Costs |
$622,000 |
$592,000 |
($30,000) |
-4.8% |
|
Maintenance Undistributed |
$0 |
$275,000 |
$275,000 |
100.0% |
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|
|
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|
|
|
Lk George Pk Comm |
$1,397,000 |
$1,465,000 |
$68,000 |
4.9% |
|
Special Revenue-Other (SRO) |
$1,397,000 |
$1,465,000 |
$68,000 |
4.9% |
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|
|
|
|
|
|
Lake George Park Trust (SRO) |
$1,397,000 |
$1,465,000 |
$68,000 |
4.9% |
|
Personal Service |
$578,000 |
$578,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$623,000 |
$622,000 |
($1,000) |
-0.2% |
|
Fringe Benefits |
$173,000 |
$245,000 |
$72,000 |
41.6% |
|
Indirect Costs |
$23,000 |
$20,000 |
($3,000) |
-13.0% |
|
|
|
|
_ |
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Local Govt&Comm Serv. |
$19,010,000 |
$19,240,000 |
$230,000 |
1.2% |
|
Personal Service |
$4,739,000 |
$4,419,000 |
($320,000) |
-6.8% |
|
Nonpersonal Service |
$1,579,000 |
$1,529,000 |
($50,000) |
-3.2% |
|
Special Revenue-Federal |
$10,980,000 |
$10,980,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$1,512,000 |
$2,312,000 |
$800,000 |
52.9% |
|
Fiduciary Fund |
$200,000 |
$0 |
($200,000) |
-100.0% |
|
|
|
|
_ |
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|
Community Svcs (SRF) |
$3,095,000 |
$3,095,000 |
$0 |
0.0% |
|
Personal Service |
$1,795,000 |
$1,795,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$636,000 |
$636,000 |
$0 |
0.0% |
|
Fringe Benefits |
$588,000 |
$588,000 |
$0 |
0.0% |
|
Indirect Costs |
$76,000 |
$76,000 |
$0 |
0.0% |
|
|
|
|
_ |
|
|
Appalachian Tech Asstnc (SRF) |
$225,000 |
$225,000 |
$0 |
0.0% |
|
Personal Service |
$118,000 |
$118,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$68,000 |
$68,000 |
$0 |
0.0% |
|
Fringe Benefits |
$36,000 |
$36,000 |
$0 |
0.0% |
|
Indirect Costs |
$3,000 |
$3,000 |
$0 |
0.0% |
|
|
|
|
_ |
|
|
Coastal Zone Mgmt (SRF) |
$3,610,000 |
$3,610,000 |
$0 |
0.0% |
|
Personal Service |
$2,291,000 |
$2,291,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$574,000 |
$574,000 |
$0 |
0.0% |
|
Fringe Benefits |
$647,000 |
$647,000 |
$0 |
0.0% |
|
Indirect Costs |
$98,000 |
$98,000 |
$0 |
0.0% |
|
Code Enforcement (SRF) |
$600,000 |
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