Deferred Compensation Board

Agency Web Site: https://www.www.nysdcp.com/

Mission

The Deferred Compensation Board administers the New York State Deferred Compensation State Plan, which serves over 127,000 State employees and 64,000 employees of local participating governments. There are approximately 220 local governments that sponsor and administer their own deferred compensation plans in compliance with the Board’s rules.

Budget Highlights

The Executive Budget recommends $892,000 All Funds ($111,000 General Fund; $718,000 Other Funds) for the Deferred Compensation Board. The decrease of $39,000 is attributable to ongoing management actions to control spending.

The Executive Budget recommends a workforce of 4 FTEs, unchanged from the prior year.

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category	Available 2011-12	Appropriations Recommended 2012-13	Change From 2011-12	Reappropriations Recommended 2012-13
State Operations	931,000	892,000	(39,000)	0
Total	931,000	892,000	(39,000)	0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program	2011-12 Estimated FTEs 03/31/12	2012-13 Estimated FTEs 03/31/13	FTE Change
Operations
Special Revenue Funds - Other	4	4	0
Total	4	4	0

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables

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