| 2003 Green Book | ||||
| Backward | Forward | Cover | Overview | Table of Contents |
| DEPARTMENT OF CORRECTIONAL SERVICES |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Legislative Appropriation 2003-04 |
Change | ||
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| STATE OPERATIONS | |||||
| General Fund | 1,808,035,000 | 1,820,594,000 | 1,820,594,000 | 0 | |
| Special Revenue-Other | 250,000 | 250,000 | 250,000 | 0 | |
| Special Revenue-Federal | 61,239,000 | 31,342,000 | 31,342,000 | 0 | |
| Fiduciary | 18,000 | 18,000 | 18,000 | 0 | |
| Enterprise | 66,404,000 | 65,758,000 | 65,758,000 | 0 | |
| Internal Service Fund | 92,462,000 | 77,633,000 | 77,633,000 | 0 | |
| Total for STATE OPERATIONS | 2,028,408,000 | 1,995,595,000 | 1,995,595,000 | 0 | |
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| AID TO LOCALITIES | |||||
| General Fund | 11,813,000 | 11,400,000 | 11,400,000 | 0 | |
| Total for AID TO LOCALITIES | 11,813,000 | 11,400,000 | 11,400,000 | 0 | |
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| CAPITAL PROJECTS | |||||
| Federal Capital Projects Fund | 20,000,000 | 0 | 0 | 0 | |
| Correctional Facilities Capital | |||||
| Improvement Fund | 205,000,000 | 205,000,000 | 205,000,000 | 0 | |
| Total for CAPITAL PROJECTS | 225,000,000 | 205,000,000 | 205,000,000 | 0 | |
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The Legislature concurs with the Executive recommendation. |
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Article VII |
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The Legislature accepts the Executive’s proposed Article VII legislation to authorize the release of certain non-violent inmates with exemplary disciplinary and program participation records. This legislation would: |
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| The Legislature further accepts legislation that would: | |
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| The Legislature adds a provision directing the Commissioner of the Department of Correctional Services (DOCS) to provide a report containing an array of detailed information related to the staffing of correctional facilities. | |
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New York State Assembly |
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