2003 Yellow Book | |||||
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Department of Civil Service (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 | 28,463,000 | 22,048,000 | (6,415,000) | -22.54% | |
Special Revenue-Other | 1,500,000 | 1,500,000 | 0 | 0.00% | |
Fiduciary | 300,000 | 300,000 | 0 | 0.00% | |
Internal Service Fund | 29,020,000 | 28,468,000 | (552,000) | -1.90% | |
Total for STATE OPERATIONS | 59,283,000 | 52,316,000 | (6,967,000) | -11.75% | |
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Administration and Information Management | |||||
General Fund | 10,381,000 | 6,607,000 | (3,774,000) | -36.35% | |
Internal Service Fund | 4,740,000 | 4,817,000 | 77,000 | 1.62% | |
Total for Program | 15,121,000 | 11,424,000 | (3,697,000) | -24.45% | |
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Personnel Management Services | |||||
General Fund | 14,885,000 | 12,664,000 | (2,221,000) | -14.92% | |
Special Revenue-Other | 1,000,000 | 1,000,000 | 0 | 0.00% | |
Internal Service Fund | 7,290,000 | 7,345,000 | 55,000 | 0.75% | |
Total for Program | 23,175,000 | 21,009,000 | (2,166,000) | -9.35% | |
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Personnel Benefit Services | |||||
General Fund | 2,171,000 | 1,885,000 | (286,000) | -13.17% | |
Special Revenue-Other | 500,000 | 500,000 | 0 | 0.00% | |
Fiduciary | 300,000 | 300,000 | 0 | 0.00% | |
Internal Service Fund | 16,990,000 | 16,306,000 | (684,000) | -4.03% | |
Total for Program | 19,961,000 | 18,991,000 | (970,000) | -4.86% | |
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Local Civil Service | |||||
General Fund | 1,026,000 | 892,000 | (134,000) | -13.06% | |
Total for Program | 1,026,000 | 892,000 | (134,000) | -13.06% | |
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CONTINGENCY | |||||
Internal Service Fund | 6,500,000 | 6,500,000 | 0 | 0.00% | |
Total for CONTINGENCY | 6,500,000 | 6,500,000 | 0 | 0.00% | |
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Personnel Benefit Services | |||||
Internal Service Fund | 6,500,000 | 6,500,000 | 0 | 0.00% | |
Total for Program | 6,500,000 | 6,500,000 | 0 | 0.00% |
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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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Administration and Information Management | 136 | 117 | (19) |
Local Civil Service | 16 | 14 | (2) |
Personnel Benefit Services | 200 | 191 | (9) |
Personnel Management Services | 265 | 240 | (25) |
Suballocation | 17 | 17 | 0 |
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General Fund: | 392 | 349 | (43) |
All Other Funds: | 242 | 230 | (12) |
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TOTAL: | 634 | 579 | (55) |
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