Department of Audit and Control
The enacted budget (May 21, 2002) makes the following changes to the Executive Budget:
The Executive Budget recommends (analysis as of January 24, 2002):
· An FTE level of 2,291, which represents a decrease of -40 FTEs from the Governor’s current estimated FTE level for 3/31/02. The Administration program will lose 10 General Fund FTEs, Management Audit and State Financial Services will lose 12 General Fund FTEs, Municipal Affairs will lose 8 General Fund FTEs, Payroll and Revenue Services will lose 8 General Fund FTEs, and Office of Deputy Comptroller for New York City will lose 10 General Fund FTEs.
· An additional $545,000 from a new Fiduciary Fund appropriation in the Municipal Affairs program. This funding is for payments to the Department of Audit and Control from private foundations and corporations.
· A cut of $27,500 (-1.1 percent) in personal services in the Deputy Comptroller/New York City program. It would seem that the savings would be more significant from cutting 10 positions.
· An increase of $1.5 million in the personal services appropriation in the Payroll and Revenue Services program. It appears that in SFY 2001-02 $1 million was moved from contractual services to personal services in this program.
· A reduction of $1.5 million in the nonpersonal services appropriation for the Payroll and Revenue Services program.
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Department of Audit and Control |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$199,686,400 |
$203,717,000 |
$204,567,000 |
$4,880,600 |
2.4% |
|
General Fund |
$127,433,200 |
$127,441,000 |
$128,291,000 |
$857,800 |
0.7% |
|
Special Revenue-Other (SRO) |
$4,225,600 |
$4,306,000 |
$4,306,000 |
$80,400 |
1.9% |
|
Internal Service Fund (ISF) |
$3,090,500 |
$3,167,000 |
$3,167,000 |
$76,500 |
2.5% |
|
Fiduciary/Contingency Funds |
$64,937,100 |
$68,803,000 |
$68,803,000 |
$3,865,900 |
6.0% |
|
|
|
|
|
|
|
|
Administration & EDP |
$38,348,600 |
$38,350,000 |
$38,350,000 |
$1,400 |
0.0% |
|
Personal Service |
$15,871,500 |
$15,872,000 |
$15,872,000 |
$500 |
0.0% |
|
Nonpersonal Service |
$22,477,100 |
$22,478,000 |
$22,478,000 |
$900 |
0.0% |
|
|
|
|
|
|
|
|
Executive Direction |
$4,589,300 |
$4,612,000 |
$4,612,000 |
$22,700 |
0.5% |
|
Personal Service |
$2,590,200 |
$2,591,000 |
$2,591,000 |
$800 |
0.0% |
|
Nonpersonal Service |
$639,600 |
$640,000 |
$640,000 |
$400 |
0.1% |
|
Maintenance Undist. |
$54,000 |
$54,000 |
$54,000 |
$0 |
0.0% |
|
Internal Service |
$1,305,500 |
$1,327,000 |
$1,327,000 |
$21,500 |
1.6% |
|
|
|
|
|
|
|
|
Exec Direction Internal Audit (ISF) |
$1,305,500 |
$1,327,000 |
$1,327,000 |
$21,500 |
1.6% |
|
Personal Service |
$913,500 |
$914,000 |
$914,000 |
$500 |
0.1% |
|
Nonpersonal Service |
$101,000 |
$104,000 |
$104,000 |
$3,000 |
3.0% |
|
Fringe Benefits |
$291,000 |
$309,000 |
$309,000 |
$18,000 |
6.2% |
|
|
|
|
|
|
|
|
Investments & Cash Mgmt |
$12,381,000 |
$13,123,000 |
$13,123,000 |
$742,000 |
6.0% |
|
Personal Service |
$862,400 |
$863,000 |
$863,000 |
$600 |
0.1% |
|
Nonpersonal Service |
$511,400 |
$512,000 |
$512,000 |
$600 |
0.1% |
|
Internal Service Fund |
$1,785,000 |
$1,840,000 |
$1,840,000 |
$55,000 |
3.1% |
|
|
|
|
|
|
|
|
Banking Services (ISF) |
$1,785,000 |
$1,840,000 |
$1,840,000 |
$55,000 |
3.1% |
|
Nonpersonal Service |
$1,785,000 |
$1,840,000 |
$1,840,000 |
$55,000 |
3.1% |
|
|
|
|
|
|
|
|
Fiducary Funds |
$5,652,200 |
$6,228,000 |
$6,228,000 |
$575,800 |
10.2% |
|
Common Retirement Fund (Fiduciary) |
$5,652,200 |
$6,228,000 |
$6,228,000 |
$575,800 |
10.2% |
|
Personal Service |
$3,251,000 |
$3,603,000 |
$3,603,000 |
$352,000 |
10.8% |
|
Nonpersonal Service |
$1,365,400 |
$1,408,000 |
$1,408,000 |
$42,600 |
3.1% |
|
Fringe Benefits |
$1,035,800 |
$1,217,000 |
$1,217,000 |
$181,200 |
17.5% |
|
|
|
|
|
|
|
|
Legal Services |
$2,789,500 |
$2,791,000 |
$2,791,000 |
$1,500 |
0.1% |
|
Personal Services |
$2,772,300 |
$2,773,000 |
$2,773,000 |
$700 |
0.0% |
|
Nonpersonal Services |
$17,200 |
$18,000 |
$18,000 |
$800 |
4.7% |
|
|
|
|
|
|
|
|
Mgmt Audit & State Fin Svcs |
$29,364,400 |
$29,365,000 |
$29,365,000 |
$600 |
0.0% |
|
Personal Services |
$26,617,800 |
$26,618,000 |
$26,618,000 |
$200 |
0.0% |
|
Nonpersonal Services |
$2,746,600 |
$2,747,000 |
$2,747,000 |
$400 |
0.0% |
|
|
|
|
|
|
|
|
Municipal Affairs |
$13,330,100 |
$13,331,000 |
$13,331,000 |
$900 |
0.0% |
|
Personal Service |
$12,271,100 |
$12,272,000 |
$12,272,000 |
$900 |
0.0% |
|
Nonpersonal Service |
$1,059,000 |
$1,059,000 |
$1,059,000 |
$0 |
0.0% |
|
Fiducary Funds |
$0 |
$545,000 |
$545,000 |
$545,000 |
100.0% |
|
|
|
|
|
|
_ |
|
NY Env. Spill Protection (SRO) |
$624,600 |
$685,000 |
$685,000 |
$60,400 |
9.7% |
|
Personal Service |
$304,400 |
$330,000 |
$330,000 |
$25,600 |
8.4% |
|
Nonpersonal Service |
$223,200 |
$230,000 |
$230,000 |
$6,800 |
3.0% |
|
Fringe Benefits |
$97,000 |
$125,000 |
$125,000 |
$28,000 |
28.9% |
|
|
|
|
|
|
_ |
|
Deputy Compt./NYC (SRO) |
$3,601,000 |
$3,621,000 |
$3,621,000 |
$20,000 |
0.6% |
|
Personal Service |
$2,532,500 |
$2,505,000 |
$2,505,000 |
($27,500) |
-1.1% |
|
Nonpersonal Service |
$261,600 |
$270,000 |
$270,000 |
$8,400 |
3.2% |
|
Fringe Benefits |
$806,900 |
$846,000 |
$846,000 |
$39,100 |
4.8% |
|
|
|
|
|
|
_ |
|
Payroll & Revenue Services |
$38,943,000 |
$38,944,000 |
$39,794,000 |
$851,000 |
2.2% |
|
Personal Service |
$15,148,500 |
$16,649,000 |
$16,649,000 |
$1,500,500 |
9.9% |
|
Nonpersonal Service |
$23,794,500 |
$22,295,000 |
$22,295,000 |
($1,499,500) |
-6.3% |
|
Maintenance Undist. |
$0 |
$0 |
$850,000 |
$850,000 |
100.0% |
|
State Retirement Program |
$59,284,900 |
$62,030,000 |
$62,030,000 |
$2,745,100 |
4.6% |
|
Fiduciary Funds |
$59,284,900 |
$62,030,000 |
$62,030,000 |
$2,745,100 |
4.6% |
|
|
|
|
|
|
_ |
|
Common Retirement Fund (Fiduciary) |
$59,284,900 |
$62,030,000 |
$62,030,000 |
$2,745,100 |
4.6% |
|
Personal Service |
$30,942,500 |
$31,604,000 |
$31,604,000 |
$661,500 |
2.1% |
|
Nonpersonal Service |
$18,484,100 |
$19,057,000 |
$19,057,000 |
$572,900 |
3.1% |
|
Fringe Benefits |
$9,858,300 |
$10,673,000 |
$10,673,000 |
$814,700 |
8.3% |
|
Maintenance Undistributed |
$0 |
$696,000 |
$696,000 |
$696,000 |
100.0% |