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Audit and Control, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 125,801,000 125,345,000 (456,000)
Special Revenue Funds - Other 18,508,000 18,628,000 120,000
Internal Service Funds 6,609,000 21,557,000 14,948,000
Pension Trust Funds 101,390,000 106,729,000 5,339,000
Total 252,308,000 272,259,000 19,951,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration Program
General Fund 13,778,000 13,778,000 0
Chief Information Office
General Fund 21,222,000 21,222,000 0
Internal Service Funds 2,351,000 15,234,000 12,883,000
Environmental Protection and Spill Compensation
Special Revenue Funds - Other 1,018,000 1,030,000 12,000
Executive Direction
General Fund 8,525,000 8,525,000 0
Internal Service Funds 1,868,000 1,933,000 65,000
Pension Investment and Public Finance Program
General Fund 729,000 729,000 0
Internal Service Funds 2,240,000 2,240,000 0
Legal Services
General Fund 5,545,000 5,545,000 0
Retirement Services Program
Fiduciary Funds 101,390,000 106,729,000 5,339,000
Office of the Special Deputy Comptroller for New York City
Special Revenue Funds - Other 4,397,000 4,502,000 105,000
State and Local Accountability
General Fund 39,661,000 42,297,000 2,636,000
Special Revenue Funds - Other 491,000 491,000 0
Internal Service Funds 0 2,000,000 2,000,000
State Operations
General Fund 36,341,000 33,249,000 (3,092,000)
Special Revenue Funds - Other 12,602,000 12,605,000 3,000
Internal Service Funds 150,000 150,000 0
Total 252,308,000 272,259,000 19,951,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration Program 6,843,000 0 6,708,000 0
Chief Information Office 14,051,000 0 13,601,000 0
Executive Direction 7,729,000 0 7,647,000 0
Pension Investment and Public Finance Program 534,000 0 531,000 0
Legal Services 5,160,000 300 5,097,000 300
State and Local Accountability 37,999,000 2,611,200 37,571,000 2,611,200
State Operations 27,278,000 0 26,002,000 0
Total 99,594,000 2,611,500 97,157,000 2,611,500
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration Program 45,000 0 90,000 0
Chief Information Office 270,000 0 180,000 0
Executive Direction 68,000 0 14,000 0
Pension Investment and Public Finance Program 3,000 0 0 0
Legal Services 45,000 0 18,000 0
State and Local Accountability 248,000 0 180,000 0
State Operations 428,000 0 848,000 0
Total 1,107,000 0 1,330,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Administration Program 6,935,000 0 289,000 (22,000)
Chief Information Office 7,171,000 0 131,000 (364,000)
Executive Direction 796,000 0 73,000 6,000
Pension Investment and Public Finance Program 195,000 0 0 (11,000)
Legal Services 385,000 (300) 34,000 (26,000)
State and Local Accountability 4,298,000 24,800 81,000 (104,000)
State Operations 5,971,000 (3,092,000) 76,000 0
Total 25,751,000 (3,067,500) 684,000 (521,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Administration Program 49,000 (132,000) 6,511,000 201,000
Chief Information Office 53,000 (60,000) 5,135,000 (177,000)
Executive Direction 221,000 139,000 470,000 (150,000)
Pension Investment and Public Finance Program 4,000 (15,000) 191,000 56,000
Legal Services 44,000 (22,000) 307,000 65,700
State and Local Accountability 1,713,000 (952,000) 2,023,000 877,800
State Operations 84,000 0 1,836,000 (3,092,000)
Total 2,168,000 (1,042,000) 16,473,000 (2,218,500)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Administration Program 86,000 (47,000)
Chief Information Office 1,852,000 601,000
Executive Direction 32,000 5,000
Pension Investment and Public Finance Program 0 (30,000)
Legal Services 0 (18,000)
State and Local Accountability 481,000 203,000
State Operations 3,975,000 0
Total 6,426,000 714,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Chief Information Office 15,234,000 12,883,000 4,113,000 3,167,000
Environmental Protection and Spill Compensation 1,030,000 12,000 523,000 0
Executive Direction 1,933,000 65,000 1,201,000 0
Pension Investment and Public Finance Program 2,240,000 0 0 0
Retirement Services Program 106,729,000 5,339,000 53,645,000 2,500,000
Office of the Special Deputy Comptroller for New York City 4,502,000 105,000 2,759,000 0
State and Local Accountability 2,491,000 2,000,000 1,270,000 1,000,000
State Operations 12,755,000 3,000 7,568,000 0
Total 146,914,000 20,407,000 71,079,000 6,667,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Chief Information Office 11,121,000 9,716,000
Environmental Protection and Spill Compensation 507,000 12,000
Executive Direction 732,000 65,000
Pension Investment and Public Finance Program 2,240,000 0
Retirement Services Program 53,084,000 2,839,000
Office of the Special Deputy Comptroller for New York City 1,743,000 105,000
State and Local Accountability 1,221,000 1,000,000
State Operations 5,187,000 3,000
Total 75,835,000 13,740,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 32,025,000 32,025,000 0
Total 32,025,000 32,025,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
State Operations
General Fund 32,025,000 32,025,000 0
Total 32,025,000 32,025,000 0

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

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