Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 126,639,400 148,335,200 21,695,800 17.13%
Special Rev.-Other 4,314,800 4,225,600 (89,200) -2.07%
Fiduciary 59,967,600 64,937,100 4,969,500 8.29%
Internal Service Fund 3,074,300 3,090,500 16,200 0.53%
Total for AGENCY SUMMARY: 193,996,100 220,588,400 26,592,300 13.71%
STATE OPERATIONS
General Fund 106,625,400 127,433,200 20,807,800 19.51%
Special Rev.-Other 4,314,800 4,225,600 (89,200) -2.07%
Fiduciary 59,967,600 64,937,100 4,969,500 8.29%
Internal Service Fund 3,074,300 3,090,500 16,200 0.53%
Total for STATE OPERATIONS: 173,982,100 199,686,400 25,704,300 14.77%
Management Audit and State Financial Services
General Fund 28,998,900 29,364,400 365,500 1.26%
Total for Program: 28,998,900 29,364,400 365,500 1.26%
Payroll and Revenue Services
General Fund 26,256,900 38,943,000 12,686,100 48.32%
Total for Program: 26,256,900 38,943,000 12,686,100 48.32%
Executive Direction
General Fund 3,090,500 3,283,800 193,300 6.25%
Internal Service Fund 1,344,300 1,305,500 (38,800) -2.89%
Total for Program: 4,434,800 4,589,300 154,500 3.48%
Administrative and Electronic Data Processing Services
General Fund 30,819,700 38,348,600 7,528,900 24.43%
Total for Program: 30,819,700 38,348,600 7,528,900 24.43%
Environmental Protection and Spill Compensation
Special Rev.-Other 657,100 624,600 (32,500) -4.95%
Total for Program: 657,100 624,600 (32,500) -4.95%
Legal Services
General Fund 2,655,200 2,789,500 134,300 5.06%
Total for Program: 2,655,200 2,789,500 134,300 5.06%
Investments and Cash Management
General Fund 1,268,300 1,373,800 105,500 8.32%
Fiduciary 5,404,500 5,652,200 247,700 4.58%
Internal Service Fund 1,730,000 1,785,000 55,000 3.18%
Total for Program: 8,402,800 8,811,000 408,200 4.86%
Municipal Affairs
General Fund 13,535,900 13,330,100 (205,800) -1.52%
Total for Program: 13,535,900 13,330,100 (205,800) -1.52%
State Retirement
Fiduciary 54,563,100 59,284,900 4,721,800 8.65%
Total for Program: 54,563,100 59,284,900 4,721,800 8.65%
Office of the Special Deputy Comptroller for New York City
Special Rev.-Other 3,657,700 3,601,000 (56,700) -1.55%
Total for Program: 3,657,700 3,601,000 (56,700) -1.55%
AID TO LOCALITIES
General Fund 20,014,000 20,902,000 888,000 4.44%
Total for AID TO LOCALITIES: 20,014,000 20,902,000 888,000 4.44%
Management Audit and State Financial Services
General Fund 20,014,000 20,902,000 888,000 4.44%
Total for Program: 20,014,000 20,902,000 888,000 4.44%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Management Audit and State
Financial Services 538 543 5
Payroll and Revenue Services 339 353 14
Executive Direction 49 49 0
Administrative and Electronic
Data Processing Services 286 312 26
Environmental Protection and
Spill Compensation 6 6 0
Legal Services 35 35 0
Investments and Cash Management 56 56 0
Municipal Affairs 212 212 0
State Retirement 734 734 0
Office of the Special Deputy
Comptroller for New York City 31 31 0
Total General Fund : 1,435 1,480 45
Total All Other Funds : 851 851 0
TOTAL: 2,286 2,331 45
Budget Highlights
(Executive Budget: pp.295-301)
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 for 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 Governor proposes an All Funds appropriation of $220,588,400, a net increase
of $26,592,300 from current State Fiscal Year (SFY) 2000-01 level. This
appropriation reflects the following changes:
-- General Fund appropriation in the amount of $148,335,200 reflecting an
increase of $21,695,800 or 17.13 percent over SFY 2000-01 funding level;
-- Special Revenue-Other appropriation in the amount of $4,225,600 reflecting
a decrease of $89,200 or 2.07 percent over SFY 2000-01 funding level;
-- Fiduciary funds appropriation in the amount of $64,937,100 reflecting an
increase of $4,969,500 or 8.29 percent over SFY 2000-01 funding level; and
-- Internal Service Fund appropriation in the amount of $3,090,500 reflecting
an increase of $16,200 or 0.53 percent over SFY 2000-01 funding level.
State Operations
In State Fiscal Year 2001-02, the Executive maintains support for on-going
departmental activities. The Executive budget proposes a State Operations General
Fund appropriation of $127,433,200 reflecting an increase of $20,807,800 or 19.51
percent over SFY 2000-01 funding level. This increase is attributable to the
following changes:
-- a $1,675,000 net increase in State Operations General Funds to reflect
salary adjustments and other NPS costs associated with ongoing agency
operations;
-- a $2,800,000 increase associated with contractual services related to the
start-up and operating costs of theComptroller's new Albany headquarters
building;
-- a $282,000 increase in support for the unclaimed funds program for 6
full-time equivalent (FTE) staff positions for programmers and
accountants; and
-- a $16,050,800 increase in funds for the state payroll system (PAYSR)
and other systems, including the addition of 39 FTE staff positions.
The staff to be hired will work closely with consultants in relation
to the customization of PAYSR system.
Aid To Localities
The Executive proposes an Aid to Localities General Fund appropriation of
$20,902,000, representing an increase of $888,000 related to payments for benefits
to survivors of police officers and fire-fighters killed in New York City.