2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Department of Civil Service (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 | 28,463,000 | 22,048,000 | (6,415,000) | -22.5% | |
Special Revenue-Other | 1,500,000 | 1,500,000 | 0 | 0.0% | |
Fiduciary | 300,000 | 300,000 | 0 | 0.0% | |
Internal Service Fund | 29,020,000 | 28,468,000 | (552,000) | -1.9% | |
Total for Agency: | 59,283,000 | 52,316,000 | (6,967,000) | -11.8% | |
Total Contingency: | 6,500,000 | 6,500,000 | 0 | 0.0% | |
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Total for AGENCY SUMMARY: | 65,783,000 | 58,816,000 | (6,967,000) | -10.6% |
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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: | 392 | 349 | (43) |
All Other Funds: | 242 | 230 | (12) |
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TOTAL: | 634 | 579 | (55) |
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Budget Highlights |
The Department of Civil Service is the central personnel agency for New York State government. The Department also provides testing and other support services to local governments. The Department of Civil Service is included in the Public Protection and General Government appropriation bill. State Operations The Executive requests an All Funds appropriation of $58,816,000, a decrease of $6,967,000 or 10.59 percent from State Fiscal Year (SFY) 2002-03. This includes a General Fund appropriation of $22,048,000, a decrease of $6,415,000 from SFY 2002-03. This decrease is attributed to workforce reductions generated by attrition and early retirements, as well as a decline in costs associated with agency operations. A Contingency Fund appropriation of $6,500,000 is included in the All Funds total. |
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