2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Department of Audit and Control (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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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 |
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General Fund: | 1,398 | 1,380 | (18) |
All Other Funds: | 873 | 891 | 18 |
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TOTAL: | 2,271 | 2,271 | 0 |
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