Adjusted     Executive
                             Appropriation       Request               Percent
                                   2001-02       2002-03        Change  Change



AGENCY SUMMARY
  General Fund                  29,616,800    28,463,000   (1,153,800)  -3.90%
  Special Rev.-Other             1,500,000     1,500,000            0    0.00%
  Fiduciary                        300,000       300,000            0    0.00%
  Internal Service Fund         34,184,000    29,020,000   (5,164,000) -15.11%
  Total for Agency:             65,600,800    59,283,000   (6,317,800)  -9.63%
  Total Contingency:             6,500,000     6,500,000            0    0.00%
  Total for AGENCY SUMMARY:     72,100,800    65,783,000   (6,317,800)  -8.76%


STATE OPERATIONS
  General Fund                  29,616,800    28,463,000   (1,153,800)  -3.90%
  Special Rev.-Other             1,500,000     1,500,000            0    0.00%
  Fiduciary                        300,000       300,000            0    0.00%
  Internal Service Fund         34,184,000    29,020,000   (5,164,000) -15.11%
  Total for STATE OPERATIONS:   65,600,800    59,283,000   (6,317,800)  -9.63%

Administration and Information Management
  General Fund                  11,613,600    10,381,000   (1,232,600) -10.61%
  Internal Service Fund         11,635,000     4,740,000   (6,895,000) -59.26%
  Total for Program:            23,248,600    15,121,000   (8,127,600) -34.96%

Personnel Management Services
  General Fund                  14,669,400    14,885,000      215,600    1.47%
  Special Rev.-Other             1,000,000     1,000,000            0    0.00%
  Internal Service Fund          6,961,000     7,290,000      329,000    4.73%
  Total for Program:            22,630,400    23,175,000      544,600    2.41%

Personnel Benefit Services
  General Fund                   2,262,400     2,171,000      (91,400)  -4.04%
  Special Rev.-Other               500,000       500,000            0    0.00%
  Fiduciary                        300,000       300,000            0    0.00%
  Internal Service Fund         15,588,000    16,990,000    1,402,000    8.99%
  Total for Program:            18,650,400    19,961,000    1,310,600    7.03%

Local Civil Service
  General Fund                   1,071,400     1,026,000      (45,400)  -4.24%
  Total for Program:             1,071,400     1,026,000      (45,400)  -4.24%

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%

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%

                                                                    
                                                                    
      

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                    
                                                                    
      
                                   Current     Requested
Program                            2001-02       2002-03   Change
                                                                    
                                                                    
      
Administration and Information   
  Management                           140           138      (2)
Personnel Management Services          274           270      (4)
Personnel Benefit Services             222           220      (2)
Local Civil Service                     17            16      (1)
Suballocation                           21            21        0

Total General Fund :                   407           398      (9)
Total All Other Funds :                267           267        0

TOTAL:                                 674           665      (9)
                                                                    
                                                                    
       


                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp. 281-285)

The Department of Civil Service is the central personnel agency for
New York Government.  The Department also provides testing and civil
service 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 $65,783,000,
which includes a Contingency Fund appropriation of 46,500,000, a
decrease of $6,317,800 or 8.8 percent from State Fiscal Year (SFY) 
2001-02.  This includes a General Fund appropriation of $28,463,000,
a decrease of $1,153,800 from SFY 2001-02.  The decrease is attributed
to a reduction of $738,800 in costs associated with agency operations
and the elimination of nine personnel vacancies resulting in a savings
of $415,000.

In addition to General Fund support, the Executive also requests
Internal Service Fund support of $29,020,000.  The decrease of
$5,164,000, or 15.1 percent, from SFY 2001-02 reflects a reduction in
costs associated with agency operations.