2004 Yellow Book
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DEPARTMENT OF AUDIT AND CONTROL (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


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

General Fund: 1,380 1,380 0
All Other Funds: 891 891 0

TOTAL: 2,271 2,271 0

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