| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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DEPARTMENT OF AUDIT AND CONTROL (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 123,952,000 | 123,952,000 | 0 | 0.00% | |
| Special Revenue-Other | 5,010,000 | 5,394,000 | 384,000 | 7.66% | |
| Internal Service Fund | 3,222,000 | 3,274,000 | 52,000 | 1.61% | |
| Total for STATE OPERATIONS | 132,184,000 | 132,620,000 | 436,000 | 0.33% | |
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| Environmental Protection & Spill Compensation | |||||
| Special Revenue-Other | 692,000 | 935,000 | 243,000 | 35.12% | |
| Total for Program | 692,000 | 935,000 | 243,000 | 35.12% | |
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| State Services Program | |||||
| General Fund | 41,335,000 | 41,335,000 | 0 | 0.00% | |
| Total for Program | 41,335,000 | 41,335,000 | 0 | 0.00% | |
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| Payroll and Revenue Services | |||||
| General Fund | 29,780,000 | 29,780,000 | 0 | 0.00% | |
| Total for Program | 29,780,000 | 29,780,000 | 0 | 0.00% | |
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| Executive Direction | |||||
| General Fund | 4,420,000 | 4,420,000 | 0 | 0.00% | |
| Internal Service Fund | 1,382,000 | 1,434,000 | 52,000 | 3.76% | |
| Total for Program | 5,802,000 | 5,854,000 | 52,000 | 0.90% | |
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| Administrative & Electronic Data Processing Svcs | |||||
| General Fund | 30,467,000 | 30,467,000 | 0 | 0.00% | |
| Total for Program | 30,467,000 | 30,467,000 | 0 | 0.00% | |
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| Legal Services | |||||
| General Fund | 2,845,000 | 2,845,000 | 0 | 0.00% | |
| Total for Program | 2,845,000 | 2,845,000 | 0 | 0.00% | |
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| Pension Investment & Public Finance Program | |||||
| General Fund | 1,369,000 | 1,369,000 | 0 | 0.00% | |
| Internal Service Fund | 1,840,000 | 1,840,000 | 0 | 0.00% | |
| Total for Program | 3,209,000 | 3,209,000 | 0 | 0.00% | |
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| Local Govt. Services & Econ. Dev. Program | |||||
| General Fund | 13,736,000 | 13,736,000 | 0 | 0.00% | |
| Special Revenue-Other | 545,000 | 545,000 | 0 | 0.00% | |
| Total for Program | 14,281,000 | 14,281,000 | 0 | 0.00% | |
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| Office of the Special Deputy Comptroller | |||||
| for New York City | |||||
| Special Revenue-Other | 3,773,000 | 3,914,000 | 141,000 | 3.74% | |
| Total for Program | 3,773,000 | 3,914,000 | 141,000 | 3.74% | |
| AID TO LOCALITIES | |||||
| General Fund | 29,099,000 | 39,424,000 | 10,325,000 | 35.48% | |
| Total for AID TO LOCALITIES | 29,099,000 | 39,424,000 | 10,325,000 | 35.48% | |
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| State Services Program | |||||
| General Fund | 29,099,000 | 39,424,000 | 10,325,000 | 35.48% | |
| Total for Program | 29,099,000 | 39,424,000 | 10,325,000 | 35.48% | |
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| CONTINGENCY | |||||
| Fiduciary | 73,963,000 | 76,314,000 | 2,351,000 | 3.18% | |
| Total for CONTINGENCY | 73,963,000 | 76,314,000 | 2,351,000 | 3.18% | |
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| Pension Investment & Public Finance Program | |||||
| Fiduciary | 6,447,000 | 6,650,000 | 203,000 | 3.15% | |
| Total for Program | 6,447,000 | 6,650,000 | 203,000 | 3.15% | |
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| State Retirement | |||||
| Fiduciary | 67,516,000 | 69,664,000 | 2,148,000 | 3.18% | |
| Total for Program | 67,516,000 | 69,664,000 | 2,148,000 | 3.18% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administrative and Electronic Data Processing | |||
| Services | 290 | 290 | 0 |
| Environmental Protection and Spill Compensation | 6 | 6 | 0 |
| Executive Direction | 48 | 48 | 0 |
| Legal Services | 34 | 34 | 0 |
| Local Govt. Services and Econ. Dev. Program | 192 | 192 | 0 |
| Office of the Special Deputy Comptroller for | |||
| New York City | 28 | 28 | 0 |
| Payroll and Revenue Services | 329 | 329 | 0 |
| Pension Investment and Public Finance Program | 56 | 56 | 0 |
| State Retirement | 780 | 780 | 0 |
| State Services Program | 508 | 508 | 0 |
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| General Fund: | 1,380 | 1,380 | 0 |
| All Other Funds: | 891 | 891 | 0 |
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| TOTAL: | 2,271 | 2,271 | 0 |
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