2003 Yellow Book
Backward Forward Cover Overview Agency Summaries Agency Details

Department of Audit and Control
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 128,291,000 119,952,000 (8,339,000) -6.50%
Special Revenue-Other 4,306,000 4,465,000 159,000 3.69%
Fiduciary 545,000 545,000 0 0.00%
Internal Service Fund 3,167,000 3,222,000 55,000 1.74%
Total for STATE OPERATIONS 136,309,000 128,184,000 (8,125,000) -5.96%

Environmental Protection and Spill Compensation
Special Revenue-Other 685,000 692,000 7,000 1.02%
Total for Program 685,000 692,000 7,000 1.02%

Management Audit and State Financial Services
General Fund 34,054,000 33,747,000 (307,000) -0.90%
Total for Program 34,054,000 33,747,000 (307,000) -0.90%

Payroll and Revenue Services
General Fund 38,189,000 35,308,000 (2,881,000) -7.54%
Total for Program 38,189,000 35,308,000 (2,881,000) -7.54%

Executive Direction
General Fund 4,448,000 4,420,000 (28,000) -0.63%
Internal Service Fund 1,327,000 1,382,000 55,000 4.14%
Total for Program 5,775,000 5,802,000 27,000 0.47%

Administrative and Electronic Data Processing Services
General Fund 34,380,000 29,327,000 (5,053,000) -14.70%
Total for Program 34,380,000 29,327,000 (5,053,000) -14.70%

Legal Services
General Fund 2,845,000 2,845,000 0 0.00%
Total for Program 2,845,000 2,845,000 0 0.00%

Investments and Cash Management
General Fund 1,392,000 1,369,000 (23,000) -1.65%
Internal Service Fund 1,840,000 1,840,000 0 0.00%
Total for Program 3,232,000 3,209,000 (23,000) -0.71%

Municipal Affairs
General Fund 12,983,000 12,936,000 (47,000) -0.36%
Fiduciary 545,000 545,000 0 0.00%
Total for Program 13,528,000 13,481,000 (47,000) -0.35%

Office of the Special Deputy Comptroller for New York City
Special Revenue-Other 3,621,000 3,773,000 152,000 4.20%
Total for Program 3,621,000 3,773,000 152,000 4.20%

AID TO LOCALITIES
General Fund 20,902,000 29,099,000 8,197,000 39.22%
Total for AID TO LOCALITIES 20,902,000 29,099,000 8,197,000 39.22%

Management Audit and State Financial Services
General Fund 20,902,000 29,099,000 8,197,000 39.22%
Total for Program 20,902,000 29,099,000 8,197,000 39.22%

CONTINGENCY
Fiduciary 68,258,000 73,963,000 5,705,000 8.36%
Total for CONTINGENCY 68,258,000 73,963,000 5,705,000 8.36%

Investments and Cash Management
Fiduciary 6,228,000 6,447,000 219,000 3.52%
Total for Program 6,228,000 6,447,000 219,000 3.52%

State Retirement
Fiduciary 62,030,000 67,516,000 5,486,000 8.84%
Total for Program 62,030,000 67,516,000 5,486,000 8.84%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Administrative and Electronic Data Processing
Services 294 290 (4)
Environmental Protection and Spill Compensation 6 6 0
Executive Direction 48 48 0
Investments and Cash Management 56 56 0
Legal Services 34 34 0
Management Audit and State Financial Services 513 508 (5)
Municipal Affairs 198 192 (6)
Office of the Special Deputy Comptroller for New
York City 29 28 (1)
Payroll and Revenue Services 333 329 (4)
State Retirement 760 780 20

General Fund: 1,398 1,380 (18)
All Other Funds: 873 891 18

TOTAL: 2,271 2,271 0


Backward Forward Cover Overview Agency Summaries Agency Details

New York State Assembly
[Welcome] [Reports]