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2004 Yellow Book: Statistical and Narrative Summary of the Executive Budget
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The "Yellow Book" marks the beginning of the Legislature's public review of the Governor's proposed budget. It is the Assembly's preliminary response to the budget, as required by Section 53 of the Legislative Law. Joint legislative fiscal committee hearings on the budget proposal begin our efforts to ensure public accessibility and accountability. This year, these hearings commence on January 26, 2004 and conclude on February 11, 2004.
Section One, Overview of Executive Budget, provides an executive summary of the Governor's proposal for State Fiscal Year 2004-05, including analysis intended to place the proposed financial plan and spending in major programmatic areas in perspective. Section Two, Summary of Recommended Appropriations by Agency, provides an overview of current appropriations and recommendations for the 2004-05 State Fiscal Year for each agency, a presentation of the proposed changes in each agency's budgeted personnel level, and a description of the programmatic and statutory modifications proposed in Article VII legislation included with the Executive Budget submission. Section Two has been redesigned to reflect the structure of the Executive Budget appropriation bills. Agencies are now presented in Section Two in alphabetical order within the appropriation bills in which they appear in the Governor's proposed budget. Section Three, Detail of Appropriations and Personnel by Agency, has been added to this document to provide a breakdown of the agency summary tables contained in Section Two. The agency tables in Section Three are presented in the same order as the agencies appear in Section Two. |