2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Department of Audit and Control (Summary) View Details |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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General Fund | 149,193,000 | 149,051,000 | (142,000) | -0.1% | |
Special Revenue-Other | 4,306,000 | 4,465,000 | 159,000 | 3.7% | |
Fiduciary | 545,000 | 545,000 | 0 | 0.0% | |
Internal Service Fund | 3,167,000 | 3,222,000 | 55,000 | 1.7% | |
Total for Agency: | 157,211,000 | 157,283,000 | 72,000 | 0.0% | |
Total Contingency: | 68,258,000 | 73,963,000 | 5,705,000 | 8.4% | |
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Total for AGENCY SUMMARY: | 225,469,000 | 231,246,000 | 5,777,000 | 2.6% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2002-03 |
Requested 2003-04 |
Change |
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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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Budget Highlights |
The Department of Audit and Control is responsible for paying the State's bills and payrolls, verifying all financial transactions of the State, reviewing the financial and management practices of State agencies, supervising the fiscal affairs of local governments, investing State funds and issuing bonds and notes, and administering the retirement program for State and most local government employees. The Department is headed by the State Comptroller and is included in the Public Protection and General Government appropriation bill. The Executive proposes an All Funds appropriation of $231,246,000, a net increase of $5,777,000 or 2.6 percent from the State Fiscal Year (SFY) 2002-03 funding level. This appropriation reflects:
In SFY 2003-04, the Executive maintains support for on-going departmental activities. The Executive proposes a General Fund State Operations appropriation of $119,952,000, which includes the following:
Aid To Localities The Executive proposes a General Fund Aid to Localities appropriations of $29,099,000, representing a $8,197,000 or 39.22 percent increase in funding from SFY 2002-03. This reflects funding for payments of benefits to survivors of police officers and firefighters in New York City who died during the performance of their duties. The increase in funding is required to accommodate accidental death benefits payments to survivors of victims of the World Trade Center attacks. |
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