2002 Yellow Book |
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DEPARTMENT OF CIVIL SERVICE |
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. |
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