Audit and Control, Department of
skip breadcrumbs| Category | Available 2008-09 |
Appropriations Recommended 2009-10 |
Change From 2008-09 |
Reappropriations Recommended 2009-10 |
|---|---|---|---|---|
| State Operations | 264,155,000 | 258,113,000 | -6,042,000 | 0 |
| Aid To Localities | 116,507,100 | 110,025,000 | -6,482,100 | 0 |
| Total | 380,662,100 | 368,138,000 | -12,524,100 | 0 |
| Program | 2008-09 Estimated FTEs 03/31/09 |
2009-10 Estimated FTEs 03/31/10 |
FTE Change |
|---|---|---|---|
| Administration Program | |||
| General Fund | 124 | 124 | 0 |
| Chief Information Office | |||
| General Fund | 181 | 181 | 0 |
| Environmental Protection and Spill Compensation | |||
| Special Revenue Funds - Other | 6 | 6 | 0 |
| Executive Direction | |||
| General Fund | 106 | 106 | 0 |
| Internal Service Funds | 13 | 13 | 0 |
| Pension Investment and Public Finance Program | |||
| General Fund | 5 | 5 | 0 |
| Pension Trust Funds | 54 | 54 | 0 |
| Legal Services | |||
| General Fund | 63 | 63 | 0 |
| State Services Program | |||
| Special Revenue Funds - Federal | 8 | 8 | 0 |
| Internal Service Funds | 11 | 11 | 0 |
| Retirement Services Program | |||
| Pension Trust Funds | 815 | 815 | 0 |
| Office of the Special Deputy Comptroller for New York City | |||
| Special Revenue Funds - Other | 28 | 28 | 0 |
| State and Local Accountability | |||
| General Fund | 581 | 581 | 0 |
| State Operations | |||
| General Fund | 648 | 648 | 0 |
| Total | 2,643 | 2,643 | 0 |
Note: Most recent estimates as of 12/16/08.
Mission
The Department of Audit and Control was created in 1926 and is headed by the State Comptroller, who is elected by the people. The Department is responsible for paying the State’s bills and payrolls; verifying all financial transactions of the State; reviewing the financial and management practices of State agencies; supervising the fiscal affairs of local governments; investing State funds and issuing bonds and notes; and administering the retirement program for State and most local government employees.
Budget Highlights
The Executive Budget recommends $368.1 million All Funds ($173.5 million General Fund; $101.4 million Fiduciary Fund; $4.2 million Internal Service Fund; $89 million All Other Funds). This is a decrease of $12.5 All Funds ( a decrease in the General Fund of $14.7 million; a $2.3 million increase in the Fiduciary Fund; a $ 0.1 million increase in the Internal Service Fund; and a $0.2 million decrease in All Other Funds). The Department of Audit and Control will have a workforce of 2,643 FTEs.
2009-10 Executive Budget — Agency Presentation
Audit and Control, Department of (PDF)